Plan, lead and execute all phases of internal audit engagements across operational, financial and compliance areas
Adhere to IIA professional standards and perform required risk assessments
Prepare clear, concise, high-quality audit reports that present findings, risks and actionable recommendations
Participate in special projects, investigations and strategic initiatives at the request of senior management or the Audit Committee
Monitor emerging risks, industry trends and regulatory changes
Contribute to improving control maturity and operational effectiveness
Reporting to the Senior Manager, Internal Audit
Requirements Professional CIA and/or CISA designation obtained or in progress (strongly preferred)
3-5+ years of progressive experience in internal audit, external audit or a related field in risk management or compliance, including at least two years in internal audit
Excellent knowledge of the COSO framework and the Institute of Internal Auditors (IIA) standards, with practical experience applying them
Demonstrated experience executing or leading complex audit engagements and performing risk assessments
Strong analytical skills, sound professional judgment and high attention to detail
Proficient in Microsoft Office (Excel, Word and PowerPoint)
Experience with audit management software
Excellent oral and written communication and presentation skills in English
Fluency in English as the working language required
Ability to manage multiple priorities under tight deadlines
Ability to work independently and as part of a team
Criminal background check required as part of the hiring process
Core Competencies Demonstrates expertise in internal audit processes, risk assessments, and compliance standards, with a robust focus on the COSO framework and IIA standards. Proficient in preparing high-quality audit reports and managing multiple priorities effectively.
Highest-signal resume keywords CIA Certification
CISA Certification
Internal Audit Experience
COSO Framework Knowledge
Audit Management Software Experience
ATS Optimization Keywords Hard Skills Risk Assessment
Audit Engagement Execution
Control Maturity Improvement
Operational Effectiveness
Analytical Skills
Soft Skills Attention to Detail
Professional Judgment
Communication Skills
Team Collaboration
Time Management
Certifications & Qualifications CIA
CISA
Industry Keywords Internal Audit
External Audit
Risk Management
Compliance
IIA Standards
Tools & Technologies Microsoft Office
Excel
Word
PowerPoint
Audit Management Software