Internal Auditor
Steel, Manufacturing
Minimum Requirements
- Conduct risk-based internal audits across operational, financial, compliance, and IT areas.
- Lead audit engagements from planning to reporting.
- Prepare audit programs, risk assessments, and working papers.
- Evaluate adequacy and effectiveness of internal controls.
- Perform data analysis and testing procedures.
- Assess business risks and recommend mitigating controls.
- Identify control deficiencies and process improvement opportunities.
- Prepare clear, accurate, and concise audit reports.
- Present audit findings and recommendations to management.
- Track and report on audit issues and corrective actions.
- Ensure compliance with company policies, laws, regulations, and standards.
- Support corporate governance initiatives.
- Assist in maintaining alignment with IIA Standards and best practices.
- Build effective relationships with management and key stakeholders.
- Provide advisory support on risk and control matters.
- Liaise with external auditors when required.
- Required Minimum Requirements Required Qualifications / Experience , who possess high levels of integrity, independence, and professional ethics to join our team.
- Job Specification
- Required Qualifications / Experience , who possess high levels of integrity, independence, and professional ethics to join our team.
- / Experience , who possess high levels of integrity, independence, and professional ethics to join our team.
- who possess high levels of integrity, independence, and professional ethics to join our team.
Responsibilities
- Conduct risk-based internal audits across operational, financial, compliance, and IT areas.
- Lead audit engagements from planning to reporting.
- Prepare audit programs, risk assessments, and working papers.
- Evaluate adequacy and effectiveness of internal controls.
- Perform data analysis and testing procedures.
- Assess business risks and recommend mitigating controls.
- Identify control deficiencies and process improvement opportunities.
- Prepare clear, accurate, and concise audit reports.
- Present audit findings and recommendations to management.
- Track and report on audit issues and corrective actions.
- Ensure compliance with company policies, laws, regulations, and standards.
- Support corporate governance initiatives.
- Assist in maintaining alignment with IIA Standards and best practices.
- Build effective relationships with management and key stakeholders.
- Provide advisory support on risk and control matters.
- Liaise with external auditors when required.
- Job Specification
