Internal Auditor (Compliance/MNC)

Job Description:

• Audit planning: Develop detailed audit plans that outline scope, objectives, timelines, and methodologies for the audit process
• Risk assessment: Evaluate organizational risks (including cybersecurity and IT governance) and ensure controls are in place to mitigate them effectively.
• Execution of Audits: Conduct audit of SOX compliance, financial & operational and/or IT systems, applications and infrastructure.
• Reporting: Prepare clear and concise audit reports that highlight findings, risks, and recommendations.
• Compliance monitoring: Assess adherence to internal policies and external regulations, ensuring compliance with laws and standards.
• Continuous improvement: Review and enhance audit methodologies, striving for efficiency and effectiveness in the process.
• Collaboration: Work closely with various departments, including finance, operations or IT, to address i...