Internal Auditor

Responsibilities

• Executes independently with minimal support and direction.
• Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects.
• Completes all job tasks within the defined timelines, anticipating and addressing conflicts or dependencies in a complex setting.
• Demonstrates adeptness in conducting interviews to elicit essential insights and requisite information about the organization’s business processes and the inherent risks within the audited environment.
• Engages in extensive research, shares analytical insights, and provides regular progress updates concerning project accomplishments and challenges.
• Analyzes data derived from audits and delivers meticulously composed audit results reports and recommendations to management, effectively identifying and communicating issues, impacts, and root causes.
• Stays up to date in industry insights, emerging audit methodologies, policies, and standards, utilized systems and applications, benchmarks, and the organization’s Internal Audit (IA) landscape.
• Cultivates constructive relationships with auditees, peers, and stakeholders, fostering positive interactions across the audit spectrum.
• Evaluates the feasibility of leveraging latest technology and analytics within audit planning and execution, including AI‑enabled tools and approaches.
• Solves difficult and complex problems with a fresh perspective, demonstrating good judgment in selecting creative solutions and managing projects independently.

• Four‑year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
• Typically has 4-7 years of work experience, preferably in audit policies, operating principles, or a related field, or an advanced degree with 3-5 years of work experience.
• Preferred
  
  Certifications:
  
  Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA).

Demonstrates expertise in audit activities, risk assessment, and data analysis while effectively communicating insights and recommendations. Proficient in leveraging technology and analytics to enhance audit planning and execution.

• AI‑Enabled Tools
• Audit Software
• Data Analytics Tools