Internal Audit (CISA)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
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Conduct internal audits covering financial operational and IT systems.
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Evaluate the adequacy and effectiveness of internal controls ITGC (IT General Controls) and application controls.
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Perform system audits and compliance reviews in line with ISACA standards.
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Identify risk areas recommend control improvements and follow up on remediation.
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Ensure compliance with regulatory frameworks (SOX RBI Guidelines GDPR ISO 27001).
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Collaborate with management to strengthen governance risk and compliance (GRC) practices.
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Prepare clear and concise audit reports and present findings to senior management.
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Support fraud detection forensic investigations and IT risk advisory projects.
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
