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Client of Hudson Manpower seeks an experienced Internal Audit lead to drive high-impact audits in a fast-paced environment. You will independently execute complex assignments, define scope and risk, and ensure adherence to professional standards while mentoring junior auditors.
The role emphasizes strengthening internal controls, evaluating risk, and delivering clear, actionable recommendations. Strong English skills and at least 10 years in audit are required.
The aim is to state the overall significance of the job from the organization s perspective To lead and execute complex internal audit assignments independently provide guidance to junior auditors and contribute to the enhancement of the organization s internal controls and operational efficiency through comprehensive audit reviews and evaluations
This section describes the principal outputs required from the job
Applies approved division policies processes and procedures and Processes and monitors adherence so that work is carried out in a controlled Procedures manner Applies the day-to-day operations assigned for Internal Audit Division to ensure compliance with the established standards and procedures
amp Lead the planning of audit engagements including defining scope Coordination objectives and risk assessments Coordinate with relevant departments to gather necessary information and ensure smooth execution
Perform detailed audits of operational processes internal controls Audits compliance and risk management applying professional standards and audit techniques
amp Supervise review and mentor junior auditors during audit Mentoring engagements to ensure quality accuracy and adherence to standards Provide guidance on complex audit issues
Assess the adequacy and effectiveness of internal controls identify Evaluation gaps or weaknesses and recommend improvements
amp Prepare comprehensive audit reports including findings Documentation conclusions and actionable recommendations Ensure documentation supports audit results and Preparing division reports in a timely and accurate manner to meet Company and section requirements policies and standards including maintaining the necessary working papers as support documentation
amp Track the implementation of audit recommendations and follow up Monitoring with relevant departments to ensure corrective actions are taken
Professional Auditing certifications (i.e. CIA, CPA, CISA, CFE) are preferred
Minimum 10 years of audit experience
Minimum English language required