Job Description
The Internal Audit Specialist supports the Academy’s assurance function by independently evaluating and improving the effectiveness of internal controls, risk management, compliance, and governance frameworks across all departments and operations.
Key Duties & Responsibilities
- Conduct regular internal audits in accordance with the approved annual internal audit plan, audit scope, and professional audit standards.
- Attend meetings with auditees to understand departmental functions, processes, workflows, and risk areas.
- Perform audit fieldwork including interviews, walkthroughs, audit testing, evidence gathering, and review of documentation.
- Travel to Academy sites as required to meet relevant staff and obtain documents and information.
- Facilitate special ad hoc assignments as directed by the Director of Legal Affairs & Internal Audit or the Internal Audit Committee / Audit Committee.
- Conduct regular internal audit an...