Audit Lead

Key Responsibilities

• Lead planning, scoping, and execution of internal audit engagements.
• Conduct risk assessments and identify key areas of focus.
• Review operational, financial, and compliance processes for control effectiveness.
• Perform data analysis, walkthroughs, and detailed audit testing.
• Identify control gaps, process inefficiencies, and areas for improvement.
• Prepare high‑quality audit reports with clear findings and recommendations.
• Present results to management and ensure alignment on corrective actions.
• Follow up on remediation plans and track closure of audit observations.
• Ensure audits comply with internal standards, policies, and regulatory requirements.
• Monitor emerging risks, industry trends, and updates to best practices.
• Build strong relationships with stakeholders while maintaining independence.

Education

Job Requirements

Skills

Seniority Level

Mid‑Senior level

Employment Type

Full‑time

Job Function

Accounting / Auditing and Finance

Industry

Business Consulting and Services

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