Internal Auditor

Roles and Responsibilities :

• Conduct internal audits to identify areas of improvement in business processes, operations, and controls.
• Develop and implement effective auditing procedures to ensure compliance with SOX regulations.
• Collaborate with management to develop risk assessment strategies and mitigation plans.
• Provide recommendations for process improvements based on audit findings.

Job Requirements :

• 1-3 years of experience in internal audit or a related field.
• Strong understanding of business process review, internal control, and internal process audit principles.
• Proficiency in conducting risk advisory services, including identifying risks and developing mitigation strategies.