Vacancy Description
Job description: Plan and execute risk-based internal audit engagements from inception to completion. Conduct IT General Controls (ITGC) reviews, including user access management, change management, logical security, and other technology-related controls. Perform financial, operational, and compliance audits across various business units. Identify opportunities to strengthen governance, risk management, and operational efficiency. Perform data analysis and utilise technology to improve audit effectiveness. Prepare high-quality working papers and concise audit reports. Present audit findings and practical recommendations to management. Conduct follow-up reviews to assess the implementation of agreed management actions. Contribute to the continuous improvement of Internal Audit methodologies and practices. Skills & Experience: Minimum 35 years of Internal Audit experience. Proven experience conducting IT General Controls (ITGC) audits. Experience performing financial and operational audi...
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