Internal Audit

Roles and Responsibilities :

• Conduct internal audits to identify risks, assess controls, and provide recommendations for improvement.
• Develop risk management strategies to mitigate identified risks and ensure compliance with regulatory requirements.
• Collaborate with stakeholders to implement control improvements and monitor their effectiveness.
• Provide expert advice on SOX compliance, risk advisory services, and other related matters.

Job Requirements :

• 1-3 years of experience in internal auditing or a related field.
• Strong understanding of SOX regulations and their application in financial reporting.
• Experience with developing risk management frameworks and implementing controls.
• Bachelor's degree in Accounting, Finance, or a related field.