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 strategies for improving operational efficiency, reducing costs, and enhancing overall performance.
• Provide recommendations for process improvements based on audit findings.

Job Requirements :

• 1-3 years of experience in internal auditing or a related field (e.g., risk management).
• Strong understanding of SOX regulations and their application in an IT services environment.
• Experience with developing and implementing internal controls using frameworks such as COSO or COBIT.