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Develop and implement comprehensive audit plans in accordance with regulatory requirements.
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Coordinate with internal stakeholders to collect relevant financial information for audit purposes.
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Evaluate the effectiveness of internal controls and identify areas that can be improved.
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Document audit findings and communicate with management and relevant stakeholders.
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Work closely with cross-functional teams to obtain the necessary information and support for audit activities.
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Ensure compliance with legal regulations, accounting standards and company policies.
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Prepare comprehensive audit reports explaining findings, recommendations and corrective measures.
Identify opportunities to improve processes within the audit function.
Full Time