Job Description
Job Description:
- Plan and execute risk-based internal audit engagements from planning through to reporting.
- Conduct IT General Controls (ITGC) audits, including user access management, logical security, and change management reviews.
- Perform financial, operational, and compliance audits across various business units.
- Evaluate governance, risk management, and control environments.
- Perform data analysis and leverage technology to improve audit effectiveness.
- Prepare high-quality working papers and audit documentation.
- Present audit findings and practical recommendations to management.
- Conduct follow-up reviews to ensure agreed actions have been implemented.
- Contribute to the continuous improvement of audit methodologies, practices, and tools
Skills & Experience:
- 35 years' Internal Audit experience.
- Proven e...
Ready to Apply?
Take the next step in your AI career. Submit your application to Communicate Recruitment today.
Submit Application