Summary from listing
The Internal Auditor will lead independent, risk-based internal audits across Pepco, covering planning, testing, documentation, reporting, risk assessment, control testing, remediation support, and audit action closure. The role uses data analytics and visualization tools, prepares risk and control matrices, supports IT audits and IT general controls, and contributes to the internal audit data analytics strategy. Candidates need at least five years of audit or business experience in a multinational organization or large accounting firm, strong audit and analytical skills, relevant certifications, a bachelor's degree in a related field, fluent English, and occasional travel.
