Internal Audit Specialist
4 days ago
We are seeking an experienced Internal Audit Specialist to join our team at Indipath Recruitment. As a key member of our internal audit function, you will be responsible for planning, executing, and reporting on audits to ensure the effectiveness of our governance, risk management, and compliance processes.
Key Responsibilities:
- Audit Planning and Preparation: Develop comprehensive audit plans, conduct risk assessments, and compile system descriptions to identify areas for improvement.
- Audit Execution: Conduct IT, financial, compliance, systems, and operational audits, including related follow-up audits, to ensure adherence to policies and procedures.
- Reporting and Documentation: Prepare high-quality audit reports, including executive summaries, findings, and recommendations, to facilitate management's decision-making process.
- Stakeholder Engagement: Engage with various stakeholders, including senior management, audit committees, and other relevant parties, to communicate audit results and recommendations.
Requirements:
- Professional certifications, such as CIA, CISA, or CISM, are highly desirable.
- A minimum of 6-10 years of experience in internal audit, preferably in an IT company or financial services industry.
- Strong knowledge of auditing standards, including International Standards for the Professional Practice of Internal Auditing (ISACA) and Institute of Internal Auditors (IIA).
- Excellent communication, interpersonal, and analytical skills.
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