Description

Internal audit specialist responsible for evaluating control frameworks and executing testing procedures to ensure operational integrity.

Responsibilities

• Execute process and control testing to verify compliance with established standards.
• Conduct internal audit engagements using rigorous, established methodologies.
• Evaluate existing control environments to identify and report process gaps.
• Maintain documentation of audit findings and remediation steps.

Required Skills

• 7-10 years of professional experience in internal audit functions.
• Deep expertise in process and control testing frameworks.
• CPA or CIA certification required.
• Graduate degree in accounting, finance, or related field.
• Strong ability to interpret internal control frameworks.
• Proven track record of delivering audit engagements independently.

Key Skills

Education

Any Gradutate