Job Description

• Plan, execute, and report on comprehensive internal audits of financial, operational, and compliance processes.
• Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks.
• Assess adherence to company policies, procedures, and regulatory requirements.
• Prepare detailed audit documentation, findings, and recommendations for management review.
• Collaborate with cross-functional teams to understand business processes and identify control gaps.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Conduct risk assessments to prioritize audit activities and focus on high-impact areas.
• Support external audits and regulatory inspections by providing necessary documentation and insights.
• Stay updated on industry best practices, regulatory changes, and emerging risks relevant to IT and security.
• Promote a culture of compliance, transparency, and

• continuous improvement across the organization.

Job Requirements

• 5-8 years of proven experience in Internal Auditing, preferably within IT, Security, or System Integration sectors.
• Strong understanding of Internal Control Frameworks, Risk Management, and Audit Methodologies.
• Demonstrated ability to analyze complex processes and identify control weaknesses.
• Excellent written and verbal communication skills for preparing audit reports and presenting findings.
• Proficiency in using Audit Management Software and Microsoft Office Suite.
• Ability to work independently and collaboratively in a fast-paced, office-based environment.
• High attention to detail and strong organizational skills.
• Solid knowledge of relevant regulatory standards and compliance requirements.
• Strong ethical standards and a commitment to confidentiality.
• Experience in Supporting External Audits and Regulatory Reviews.
• Experience in Odoo is highly preferred.

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