Company is looking for an Internal Audit Executive to conduct audit projects according to the annual plan and support a manager in the day-to-day execution of internal audit activities. In this role, you will help ensure the effectiveness of our control environment through thorough testing and professional reporting.
What You'll Do
- Support audit program development to ensure test procedures accurately reflect existing controls and operations.
- Perform audit tests and prepare working papers in line with IIA standards, evaluating process design and control effectiveness.
- Follow up with management to ensure audit recommendations are closed as agreed upon in a timely manner.
- Support the internal audit manager in preparing findings, identifying related risks, and providing realistic recommendations.
- Support the team in preparing documentation and facilitating the Audit and Risk Management Committee Meeting.
What We're Looking For
- Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field.
- 3-5 years of experience in internal or external auditing.
- A good command of spoken and written English.
