Internal Audit Specialist

Internal Audit Specialist

Role Overview

The Internal Audit Specialist supports the Internal Audit function in the execution of audit engagements, control testing, documentation, and monitoring activities. The role assists in evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes across the organization.

Under the supervision of the Head of Internal Audit, the position performs preparatory and executory audit work, enabling proper segregation of duties, strengthening the maker–checker principle, and supporting the timely delivery of the approved Internal Audit Plan and regulatory requirements.

Key Responsibilities

• Assist in audit planning and preparation of engagement requirements
• Conduct process walkthroughs and document business processes and controls
• Perform audit testing (control testing, transactional testing, compliance reviews)
• Prepare, organize, and maintain a...