Develop and maintain the organization's internal audit methodology, ensuring alignment with industry standards, including those from the Institute of Internal Auditors (IIA) and other relevant regulatory bodies.
Design and update audit manuals, guidance documents, and workpapers to ensure consistency, accuracy, and compliance with internal audit standards.
Prepare audit methodology documents, including audit manual chapters, guidance, and workpapers, ensuring compliance with applicable audit standards and internal audit methodology plans.
Assist in the development and maintenance of content governance frameworks and processes to ensure compliance and consistency.
Prepare reports on audit methodology performance and provide recommendations for improvements as needed.
Collaborate with senior management and stakeholders to ensure audit methodology supports strategic goals and operational needs.
Job Qualifications:
Minimum Bachelor's degree in business, accounting, auditing, or related major.
Minimum 5 years of working experience with significant experience in internal auditing with a deep understanding of audit methodologies, practices, and standards.
Advanced degrees or certification CIA is a must.
Comprehensive understanding of audit methodology, including the design and implementation of audit standards and processes.
Strong ability to work independently and collaboratively within a small, dynamic team environment.
Ability to think strategically and collaborate with different stakeholders to ensure alignment with business objectives
High attention to detail, with a focus on accuracy and thoroughness in all work.
