we are looking for a Internal Control Specialist
What youll do:
What youll do:
Implement audit plans/execute audits as per the defined audit plan for the year.
Perform operational, financial, compliance audits and IT audits, etc.
Evaluate and examine processes, policies, procedures and systems by performing walkthroughs, to identify risks and mitigating controls.
Interact with process owners and stakeholders independently.
Drafting of audit reports.
Requirements:
2-3 years experience in Internal Audit.
Ability to perform initial risk assessment of the process under review and develop audit test plans such as Business audits, P2P, HR, Finance, SOX, IT etc.
Good interpersonal, communication, report drafting, presentations and analytical skills.
Good knowledge of MS Excel.
Fluent written and verbal communication skills in English.
2-3 years experience in Internal Audit.
Ability to perform initial risk assessment of the process under review and develop audit test plans such as Business audits, P2P, HR, Finance, SOX, IT etc.
Good interpersonal, communication, report drafting, presentations and analytical skills.
Good knowledge of MS Excel.
Fluent written and verbal communication skills in English.
This position is open to all candidates.
