KEY ACCOUNTABILITIES

• Plan and execute internal audit engagements by preparing and completing audit programs in line with audit standards.
• Test and evaluate controls/processes, analyze results, and document clear audit findings and conclusions for internal audit leadership.
• Leverage data analytics and visualization tools to build dashboards/analytics that support audit observations and conclusions.
• Communicate results with auditee management through inquiries and audit review meetings, interpreting policies and influencing agreement on corrective actions.
• Track and follow up on remediation by monitoring the status and resolution of management action plans for identified control gaps.
• Develop and update compliance-focused audit programs using continuous monitoring of governance, business strategy, and regulatory changes.
• Support the ICOFR program (annual CEO/CFO certification and quarterly material change surveys) by advising/training stakeholders, assessing impacts, and recommending updates to documentation and testing.
• Report and coordinate audit matters by preparing committee-ready reports/presentations, liaising with external auditors, monitoring regulatory developments, and supporting audit methodology/other ad hoc requests.

QUALIFICATIONS

• 4-year university education in accounting or business-related disciplines.
• Minimum of 4 years of relevant experience.
• Working knowledge of internal audit standards and ethics, including IIA Standards.
• Hands-on experience with audit execution, such as developing audit programs, performing business process risk assessments, and evaluating internal controls.
• Exposure to both operational and financial audits, with an ability to apply appropriate audit techniques across different audit types.
• Strong teamwork and client relationship skills, with the ability to collaborate effectively and communicate professionally.
• Adaptable and delivery-focused, able to adjust to changing priorities while producing high-quality work on schedule.
• Experience supporting ICFR/ICOFR and external audit needs, including partnering with operational, engineering, and project teams as required.