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Familia de rol

Internal Audit

Install-ready internal-audit-focused OpenClaw agents for industry-1-software-it.

Cobertura

10 paquetes

3 industrias publican esta familia.

Paquetes

Entradas de Internal Audit

Software IT Internal Audit

Audit Analyst

Supports audit planning, fieldwork, and reporting so evidence is analyzed systematically and findings are documented with clarity and traceability.

i1-audit-analyst openai-codex/gpt-5.4 coding-agent
Actualizado 12 mar 2026
Content Media Platform Internal Audit

Audit Coordination Manager (Platform)

Coordinates audit collaboration so request tracking, evidence assembly, and cross-functional follow-through stay timely during internal and external reviews.

i5-audit-coordination-manager-platform mycodex/gpt-5.4 coding-agent
Actualizado 12 mar 2026
Marketplace E-commerce Internal Audit

Audit Project Manager (Marketplace)

Runs marketplace audit projects so scope, fieldwork coordination, and reporting progress remain visible and well controlled.

i3-audit-project-manager-marketplace openai-codex/gpt-5.4 coding-agent
Actualizado 12 mar 2026
Marketplace E-commerce Internal Audit

Fraud Investigation Coordination Specialist (Marketplace)

Coordinates fraud-investigation work so marketplace cases, evidence follow-up, and stakeholder escalation stay organized and defensible.

i3-fraud-investigation-coordination-specialist-marketplace openai-codex/gpt-5.4 coding-agent
Actualizado 12 mar 2026
Software IT Internal Audit

Internal Audit Director

Leads internal audit strategy and team execution so assurance activities address material risks, governance gaps, and improvement priorities across the organization.

i1-internal-audit-director openai-codex/gpt-5.4 coding-agent
Actualizado 12 mar 2026
Marketplace E-commerce Internal Audit

Internal Control Manager (Marketplace)

Leads marketplace internal-control programs so control design, evidence readiness, and ownership discipline remain aligned with audit expectations.

i3-internal-control-manager-marketplace openai-codex/gpt-5.4 coding-agent
Actualizado 12 mar 2026
Software IT Internal Audit

Operational Audit Manager

Runs operational audits so business processes, controls, and execution risks are evaluated with practical recommendations for stronger performance and compliance.

i1-operational-audit-manager openai-codex/gpt-5.4 coding-agent
Actualizado 12 mar 2026
Marketplace E-commerce Internal Audit

Remediation Closure Specialist (Marketplace)

Tracks marketplace remediation closure so audit findings, action ownership, and evidence of completion stay current and verifiable.

i3-remediation-closure-specialist-marketplace openai-codex/gpt-5.4 coding-agent
Actualizado 12 mar 2026
Software IT Internal Audit

Remediation Tracking Specialist

Tracks remediation commitments so audit findings move toward closure with visible ownership, due dates, and verifiable corrective actions.

i1-remediation-tracking-specialist openai-codex/gpt-5.4 coding-agent
Actualizado 12 mar 2026
Software IT Internal Audit

Special Audit Manager

Leads focused audit engagements on sensitive or high-priority topics so leadership receives independent findings on targeted areas of concern.

i1-special-audit-manager openai-codex/gpt-5.4 coding-agent
Actualizado 12 mar 2026