
Internal Audit Specialist
16 hours ago
Audit Professional will manage and assign projects, oversee productivity, track progress, recommend plan adjustments, and help develop the annual audit plan based on risk and organizational priorities.
- Develop detailed engagement plans defining the scope, objectives, resources, and schedule.
- Document key business processes, identify associated risks and internal controls, perform walkthroughs, assess inherent and control risks, design testing strategies, and prepare audit programs.
- Execute key audit procedures, document test results, prepare comprehensive audit reports with findings, insights, and practical recommendations.
- Lead closing meetings, communicate results to stakeholders, follow up on action plans, conduct additional procedures when necessary.
- Graduate degree in Accountancy or related field.
- Certified Public Accountant (CPA) license required.
- At least 3 years of experience in internal or external auditing.
- Strong analytical, communication, and leadership skills.
Opportunity to work in a dynamic team, contribute to the company's growth, and enhance professional skills through training and development programs.
Seniority LevelAssociate
Employment TypeFull-time
Job FunctionAccounting/Auditing and Administrative
IndustriesFood and Beverage Retail
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