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As a key memebr in the internal audit team, providing guidance and support.
Develop and implement comprehensive audit plans and programs.
Conduct risk assessments and identify areas for improvement.
Ensure compliance with applicable laws, regulations, and internal policies.
Prepare detailed audit reports and present findings to senior management and the audit committee.
Collaborate with various departments to enhance internal controls and operational processes.
Oversee IT audit activities, ensuring the security and integrity of information systems.
Evaluate IT systems and processes to identify risks and recommend improvements.
Manage risk management processes, including identifying, assessing, and mitigating risks.
Stay updated on industry best practices and emerging trends in internal auditing, IT audit, and risk management.
What you'll need to succeed
Bachelor's degree in Accounting, Finance, Information Technology, or a related field. A Master's degree or professional certification (e.g., CPA, CIA, CISA) is preferred.
Minimum of 5 years of experience in internal auditing, with at least 2 years in a managerial role.
Strong knowledge of public sector regulations and compliance requirements, open to both in house/external audit exposure
Excellent analytical, problem-solving, and communication skills.
Proven ability to lead and motivate a team.
What you need to do now
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