Specialist-Internal Audit

Area(s) of responsibility

Key Responsibilities:

• Execute approved internal audit plan, Evaluate internal controls and recommend enhancements to mitigate risks.
• Drive adoption of audit tools, audit automation and frameworks across departments
• Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices
• Verify design and operating effectiveness and relevance of the IFC framework.
• Support investigations related to fraud, ethics, and compliance breaches.

Skills Required:

Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing.

• Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders.
• Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies. Communication: Excellent written and verbal communication for reporting and stakeholder engagement.
• Tool Proficiency: Familiarity with audit management systems, automations and ERM tools.
• Strategic Insight: Ability to align audit activities with business strategy and operational goals