Internal Audit

Roles and Responsibilities :

• Conduct internal audits to identify areas of improvement in business processes, operations, and controls.
• Develop and implement effective internal controls to mitigate risks and ensure compliance with regulatory requirements.
• Collaborate with management to develop policies, procedures, and training programs for employees on SOX compliance.
• Provide recommendations for process improvements based on audit findings.

Job Requirements :

• 1-3 years of experience in auditing or a related field (e.g., accounting).
• Strong understanding of SOX regulations and their application in an IT services environment.
• Experience with developing internal controls frameworks and conducting risk assessments.
• Bachelor's degree in Accounting or a related field.