Job Description
Plan, conduct, and report on internal audits across all areas of the business.
Evaluate internal controls, risk management practices, and compliance with company policies.
Analyze financial records and operational procedures to identify inefficiencies, weaknesses, and areas for improvement.
Develop audit programs and test procedures based on business risk assessments.
Provide recommendations for improving internal controls, procedures, and operations.
Collaborate with management to ensure timely and accurate resolution of audit findings.
Prepare detailed audit reports, highlighting key findings, recommendations, and management responses.
Monitor and track the implementation of corrective actions.
Assist in preparing for external audits and regulatory reviews. Plan, conduct, and report on internal audits across all areas of the business.
Evaluate internal controls, risk management practices, and compliance with company policies.
Analyze financial records and operational procedures to identify inefficiencies, weaknesses, and areas for improvement.
Develop audit programs and test procedures based on business risk assessments.
Provide recommendations for improving internal controls, procedures, and operations.
Collaborate with management to ensure timely and accurate resolution of audit findings.
Prepare detailed audit reports, highlighting key findings, recommendations, and management responses.
Monitor and track the implementation of corrective actions.
Assist in preparing for external audits and regulatory reviews.