About this role
Internal Control/Internal Audit Specialist
Key Responsibilities
- Conduct financial, operational, and compliance audits.
- Evaluate internal controls and identify control gaps.
- Monitor compliance with policies, SOPs, and regulations.
- Identify and investigate potential fraud or irregularities.
- Prepare audit reports and recommend corrective actions.
- Follow up on audit recommendations and implementation.
Requirements
- Bachelor’s Degree in Accounting, Finance, Economics, Business Administration, or a related field.
- 3–5 years’ experience in Internal Audit, Internal Control, Risk Management, or External Audit.
- ACA, ACCA, CIA, CISA, or CFE certification/progress is an advantage.
- Strong Excel and financial data analysis skills.
- Knowledge of ERP/accounting systems.
- Understanding of COSO, internal audit standards, risk management, and corporate governance.
- Strong analytical, communication, and problem-solving skills.