Plan and execute internal audits of assigned areas or processes within the organization.
Identify risks and evaluate the effectiveness of controls to mitigate those risks.
Perform testing of controls and review documentation to ensure compliance with policies, procedures, and regulations.
Prepare audit workpapers and reports documenting findings and recommendations.
Communicate audit results to management and provide recommendations for process improvements.
Monitor the implementation of audit recommendations and track progress towards resolution.
Stay updated on industry best practices and regulatory requirements to ensure audit compliance.
Provide guidance and support to junior auditors on audit procedures and techniques.
Assist with the development and maintenance of the annual audit plan.
متطلبات الوظيفة
A minimum of 8 years of overall work experience with 3-4 years of experience in the internal audit field, with a preference for candidates who have worked in the manufacturing or oil and gas industries.
Previous employment at major accounting firms such as PWC, E&Y, KPMG, or Deloitte.
Strong communication and technical abilities.
Possession of the CIA certification would be a plus.
Familiarity with Oracle and Teammate software is preferred.