Internal Audit

Roles and Responsibilities :

• Conduct internal audits, process reviews, and IFC (Internal Financial Control) assessments to identify areas of improvement in business processes.
• Develop and implement effective controls to mitigate risks associated with SOX compliance.
• Collaborate with stakeholders to design and implement efficient processes that meet regulatory requirements.
• Provide recommendations for process improvements based on findings from audits and reviews.

Job Requirements :

• 1-3 years of experience in internal auditing, process audit, or related field.
• Strong understanding of IFC audit principles, SOX compliance, and business process review methodologies.
• Ability to analyze complex data sets and develop actionable recommendations for clients.