- 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.