Internal Audit Opportunity
The Internal Auditor will play a key role in assisting the Head of Internal Audit in planning and executing the approved risk-based annual audit plan. This includes preparing ad-hoc presentations and drafting meeting minutes related to the Audit Committee.
Key Responsibilities:
- Assist the Head of Internal Audit in planning and executing the approved risk-based annual audit plan;
- Lead and independently execute end-to-end internal audit engagements, ensuring timely and high-quality delivery;
- Develop a deep understanding of business processes within the audit scope, identifying key risks and controls;
- Conduct kick-off meetings with auditees to clearly communicate the audit scope, objectives, and key steps of the audit process;
- Obtain, analyze and evaluate audit evidence, ensuring that audit findings are supported by well-documented conclusions;
Qualifications:
- 2-4 years of experience in either IT/Cybersecurity audit or Internal Controls audit;
- Bachelor's or Master's degree in Finance, Business Administration, Information Systems Engineering or a related field;
- Excellent written and spoken language skills in English;]
What We Offer:
We value diversity and generate belonging across race, gender, age, sexual orientation, religion, gender identity or expression, and accessibility. We strongly believe in an equal opportunity space, which is welcoming and celebrates the uniqueness of everyone who works here. We want to make sure our people reflect the communities across the world we help travel.
Eligibility Criteria:
- You must be legally authorized to work in the country of employment and not require visa sponsorship to obtain employment visa status.