Overview
The Internal Audit Officer provides professional and objective assurance and advisory services to enhance and protect organizational value by evaluating and improving governance, risk management, and control processes.
Key Responsibilities
- Plan, lead, or co-lead risk-based internal audit and advisory engagements.
- Perform risk assessments, define audit scope, and develop audit programs.
- Produce clear, evidence-based deliverables and communicate results.
- Partner with auditees and stakeholders throughout engagements.
- Design and perform audit analytics using appropriate tools.
- Execute and oversee fieldwork, including automated/continuous testing.
- Identify root causes, control gaps, and improvement opportunities.
- Develop practical, risk-informed recommendations.
- Use AI-enabled techniques to support audit planning and testing.
- Support audit methodology, quality, and tooling enhancement exercises.
- Track follow-up on recommendations and validate implementation.
- Mentor junior audit staff.
- Work with external consultants and co-source partners.
- Support or lead the organization of ad hoc internal or external events or forums.
- Perform other duties as assigned.
Required Experience
5-7 years of relevant experience in internal audit, risk management, compliance, or related assurance functions.
Qualifications
Bachelor's degree in accounting, finance, business administration, or a related discipline. A master's degree is an advantage. Professional certifications (CIA, CPA, CISA) are highly desirable. Relevant analytics/technology credentials will be an advantage.
