Responsible for performing audits in accordance with international standards to evaluate the effectiveness of internal controls, risk management, governance, and operational efficiency. The role supports the Principal Auditor and/or Senior Internal Audit Manager in audit planning, execution, and reporting to help safeguard business processes and systems.

KEY RESPONSIBILITIES:

• Assists in the development of the annual audit plan and audit programs.
• Executes risk-based, financial, operational, and non-financial audits.
• Conducts IT, compliance, operational, and investigative audits and prepares audit findings and recommendations.
• Supports the preparation of audit reports for management, the CEO, and/or the Audit Committee.
• Reviews business processes and systems to assess alignment with objectives, policies, and plans.
• Evaluates internal controls and identifies high-risk areas.
• Monitors the implementation of agreed corrective action plans.
• Reviews compliance with company policies, including QMS, ISMS, EHS, EMS, and the Employee Code of Discipline.

QUALIFICATIONS:

• Bachelor's degree in accountancy or internal auditing.
• At least two (2) years of experience in internal or external audit, or related roles (e.g., risk advisory, tax compliance).
• Experience in a global or multi-entity audit environment.
• Fraud and forensic audit experience is an advantage.
• CPA preferred; accounting degree required for non-CPAs.
• CIA, CFE, or CRMA certifications are an advantage.

IMPT. NOTE: As this website allows us to collect your information through your resumes, please read our Privacy Notice before proceeding: https://www.adec-innovations.com/privacy-statement/