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The position is responsible for independently planning and executing audits of assigned business processes or units to assess compliance, control effectiveness, and operational efficiency. Acts as engagement lead for defined audit scopes, develops audit programs, reviews the work of Audit Specialists, and consolidates audit results.

Duties and Responsibilities:

Contributes to the annual audit plan and prepares detailed audit work programs, including objectives, scope, and timelines
Conducts proce

Internal Audit Specialist