Internal Audit Specialist

Tamra Capital

The Internal Audit Specialist is responsible for conducting audits and evaluations of financial, operational, and compliance processes to ensure the effectiveness of internal controls, risk management practices, and adherence to company policies and regulatory requirements. The role supports the organization in enhancing operational efficiency, safeguarding assets, and maintaining compliance.

Key Responsibilities

• Assist in developing and executing the annual internal audit plan.

• Perform risk-based audits of business units, processes, and functions.

• Evaluate the effectiveness of internal controls, financial reporting, and compliance frameworks.

• Document audit work, findings, and recommendations in line with professional auditing standards.

• Monitor implementation of corrective actions and report on progress.

• Identify process inefficiencies and recommend improvements to enhance operational effectiveness.

• Support the coordination of external audits and regulatory inspections.

• Stay updated on changes in laws, regulations, and auditing standards relevant to the organization.

Core Competencies

• Analytical and investigative skills

• Risk assessment and control evaluation

• Clear communication and reporting

• Ethical judgment and integrity

• Strong organizational skills

• Adaptability and continuous learning