Internal Audit Specialist
Skills
About This Role
Key Responsibilities
- Develop and execute a risk-based internal audit plan.
- Evaluate the effectiveness of governance, risk management, and internal control systems.
- Perform end-to-end audit assignments (planning, execution, and reporting).
- Identify control weaknesses and provide practical, actionable recommendations.
- Follow up on the implementation of corrective actions in coordination with relevant departments.
- Ensure compliance with approved policies, procedures, and regulations.
- Coordinate with external auditors and stakeholders when required.
- Support the Audit Committee by preparing reports and providing insights on key risks and significant findings.
Requirements
- Relevant experience in internal audit or related fields for at least 3+ years of exp.
- Good understanding of governance, risk management, and internal control concepts.
- Strong analytical and organizational skills, with the ability to prepare clear reports.
- Ability to work independently and collaborate effectively with different departments.
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