● Perform the full audit cycle including risk management and control management over operation’s effectiveness, financial reliability, and compliance with applicable regulations according to the annual audit plan.
● Prepare reports for completed audits, and highlight control weaknesses, risks, implications, and recommendations for process improvements, including benchmarking and best practices.
● Ensure complete, accurate, and timely audit information is reported to the internal audit manager.
● Assist Internal Audit Manager with monthly/quarterly reporting to the audit committee.
● Conduct ad hoc investigations into identified or reported risks.
Requirements
● At least a Master's degree in Auditing, Accounting, or Financial Management.
● At least 3 years of internal audit experience.
● Strong knowledge of internal audit.
● Strong knowledge of internal controls and organizational procedures.
● Strong knowledge of Excel, Word, and Outlook.
● Analytical thinker with strong conceptual and problem-solving skills.
● Ability to work under pressure and meet deadlines.
● Ability to work independently and as part of a team.
● Excellent documentation skills.
● Self-development skills.
● Teamwork skills.