Internal Auditor
Posted on :
18-09-2024
Employer Active
1 Vacancy
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Job Description
Risk Assessment:
- Evaluate the organization’s risk management processes and identify areas of potential risk.
Audit Planning:
- Develop and implement an annual audit plan based on risk assessment findings and organizational priorities.
Conduct Audits:
- Perform audits of financial and operational processes to ensure compliance with policies, regulations, and industry standards.
Data Analysis:
- Analyze financial data and performance metrics to identify trends, anomalies, and areas for improvement.
Report Findings:
- Prepare detailed audit reports summarizing findings, conclusions, and recommendations for management.
Follow-Up:
- Monitor the implementation of audit recommendations and assess their effectiveness over time.
Compliance:
- Ensure adherence to laws, regulations, and internal policies across the organization.
Process Improvement:
- Identify opportunities for process improvements and efficiencies within the organization.
Collaboration:
- Work closely with other departments to provide insight and support on internal control matters.
Training and Guidance:
- Provide training and guidance to staff on compliance and internal control policies.
Stay Informed:
- Keep up to date with industry trends, best practices, and regulatory changes to enhance audit effectiveness.
Employment Type
Full-time
Company Industry
Department / Functional Area
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