Lead Specialist - Internal Audit
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Key skills for this role
Role Overview
Lead and execute internal audit engagements across risk management, internal controls, financial reliability, and regulatory compliance.
Provide objective, independent advice and support the effectiveness of organizational policies, procedures, and controls.
Key Skills for This Role
Full Job Posting
Role Overview
Lead and execute internal audit engagements across risk management, internal controls, financial reliability, and regulatory compliance.
Provide objective, independent advice and support the effectiveness of organizational policies, procedures, and controls.
Main Duties and Responsibilities
- Review functional areas and internal controls, then recommend measures to reduce risk.
- Execute audit assignments under the approved yearly audit plan.
- Conduct audit fieldwork and maintain evidence in the internal audit management system.
- Hold exit meetings to validate findings with auditees.
- Draft clear, supported audit reports covering risks, impacts, root causes, and recommendations.
- Obtain management responses with action plans, owners, and implementation timelines.
- Identify loopholes and recommend risk avoidance and cost-saving measures.
- Document processes and prepare audit findings memoranda.
- Improve audit methodologies, supporting tools, and workflows.
- Support special assignments, investigations, advisory reviews, and management requests.
- Maintain strong relationships with internal stakeholders and support team members.
- Demonstrate integrity, objectivity, and confidentiality in professional interactions.
Requirements
- Demonstrate integrity, objectivity, and confidentiality in all professional interactions.
- Support internal audit assignments, investigations, advisory reviews, and management requests within the required professional scope.
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