Principal

• Assist the Group Head of Internal Audit in preparing and implementing the risk-based internal audit plan
• Assist in developing, maintaining, implementing, and reviewing the audit charter, audit manual, policies, and frameworks
• Develop, recommend, and implement internal audit programs evaluating internal controls and policy compliance
• Establish effective working relationships and assist management with internal control, risk management, compliance, and governance principles
• Plan, conduct, and review financial, compliance, and operational audits
• Lead audit teams in reviewing records, evaluating compliance, identifying control weaknesses, and initiating solutions
• Identify internal control issues and recommend timely risk mitigation measures
• Document and review audit work papers and procedures
• Prepare draft findings and audit reports supported by evidence and documented processes
• Conduct follow-up audits to monitor management’s implementation of internal and external audit recommendations
• Coordinate with the external audit team
• Assist with internal audit strategic initiatives
• Review physical and electronic backups of internal audit materials
• Train, supervise, guide, and mentor Internal Audit Analysts
• Collaborate with management and senior leadership to support company growth and sustainability
• Carry out other responsibilities directed by the Group Head of Internal Audit

Explore Principal, Internal Audit at Cellulant. Review requirements and application details.