Internal Auditor

Roles and Responsibilities :

• Conduct internal audits to identify areas of improvement in business processes, operations, and controls.
• Develop and implement effective audit plans, procedures, and reporting mechanisms to ensure SOX compliance.
• Collaborate with management teams to resolve audit findings and implement corrective actions.
• Provide recommendations for process improvements based on audit results.

Job Requirements :

• 6-12 years of experience in internal auditing or a related field.
• Strong knowledge of SOX compliance requirements for financial institutions.
• Proven track record in conducting comprehensive risk assessments and developing audit plans.