Internal Audit Specialist
仕事内容
Assess, test, and report on the effectiveness of internal controls across finance, operations, regulatory compliance, technology, M&A, legal, HR, and risk functions.
Analyze data using automated audit tools to identify control weaknesses and provide actionable recommendations that strengthen compliance with corporate and regulatory standards.
Prepare and review thorough audit workpapers and reports aligned with Global Internal Audit Standards and internal department standards.
Follow up on previously identified audit findings and management action plans to ensure timely resolution and sustained control improvements.
Partner with business stakeholders on continuous monitoring, annual risk assessments, and audit planning to embed a culture of strong internal controls.
Operate in a dynamic, global environment with multiple concurrent engagements, delivering data-driven insights that support organizational integrity and compliance.
Analyze data using automated audit tools to identify control weaknesses and provide actionable recommendations that strengthen compliance with corporate and regulatory standards.
Prepare and review thorough audit workpapers and reports aligned with Global Internal Audit Standards and internal department standards.
Follow up on previously identified audit findings and management action plans to ensure timely resolution and sustained control improvements.
Partner with business stakeholders on continuous monitoring, annual risk assessments, and audit planning to embed a culture of strong internal controls.
Operate in a dynamic, global environment with multiple concurrent engagements, delivering data-driven insights that support organizational integrity and compliance.
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