Internal Auditor @ Happy Square

Job Description

• Should have 2+ years of experience in internal auditing.
• Proficient in auditing standards, procedures, laws, rules, and regulations.
• Capable of handling large datasets, data analytics, BI tools, and dashboards.
• Conduct internal audits in adherence to ethical standards, organizational policies, and IA guidelines.
• Apply governance, risk, and compliance frameworks throughout audit activities.
• Evaluate internal controls' adequacy and effectiveness, ensuring compliance with regulations, policies, and procedures.
• Identify audit issues, determine root causes, and collaborate with process owners to implement effective solutions.
• Draft comprehensive internal audit reports and deliver presentations to managerial teams and process owners.

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Keyskills:   auditing internal audit compliance