Specialist 3 _Internal Audit

• Experience in Internal Audit/ Process Audit concepts & methodology
• Processes, Subprocesses, and Activities as well as their relationship
• Must be proficient in MS Office
• Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s
• Internal control concepts (eg, Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc)

• Experience in Internal Audit/ Process Audit concepts & methodology
• Processes, Subprocesses, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (eg, Preventive Controls; Detective Controls; Antifraud Controls; etc)
• IT System(s) in use/ ERP Environment
• Other applicable common laws (eg, Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc)
• Comfortable working on an IC model or leading a team of Specialist/ Associate
• Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
• Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
• Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM

Degrees/Field of Study required Chartered Accountant Diploma, Bachelor of Commerce, Master of Business Administration Degrees/Field of Study preferred Internal Audit Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)