[ICS] Internal Control/Audit Lead (Corporate Function)
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Job Description
• Plan and execute internal audit projects, including financial, operational, and compliance audits, based on the annual audit plan.
• Assess the design and effectiveness of internal controls to ensure compliance with company policies, procedures, and regulatory requirements.
• Identify control deficiencies, process weaknesses, and business risks, documenting findings in comprehensive audit reports.
• Utilize established audit methodologies and risk assessment frameworks to evaluate the adequacy of risk management processes.
• Analyze business processes and data to identify opportunities for control improvements and operational efficiencies.
• Develop and present clear, concise, and actionable audit findings and recommendations to management and relevant stakeholders.
• Mentor junior auditors on audit techniques, documentation standards, and professional practices to enhance team capabilities.
• Guide business process owners in developing and implementing effective remediation plans for identified audit findings.
• Ensure compliance with applicable industry standards, regulatory requirements, company policies, and quality frameworks applicable to the role and assigned projects.
• Perform other tasks as assigned by Managers.
Requirements
Function: Finance
Experience Level: Associate