Internal Audit Consultant

Roles and Responsibilities :

• Conduct internal audits to identify areas of improvement in business processes, policies, and procedures.
• Develop and implement effective internal controls to mitigate risks and ensure compliance with SOX regulations.
• Collaborate with cross-functional teams to design and execute audit plans, ensuring timely completion of projects.
• Provide recommendations for process improvements based on audit findings, working closely with stakeholders to implement changes.

Job Requirements :

• 2-5 years of experience in internal auditing or a related field (e.g., IT services & consulting).
• Strong understanding of business processes, including financial reporting requirements under SOX.
• Experience with developing and implementing internal controls, risk assessment methodologies, and audit programs.
• Certification in Internal Audit (CIA) preferred.