Job Summary:
We are seeking a detail-oriented Internal Auditor to join our team. The ideal candidate will be responsible for evaluating the effectiveness of our internal controls, risk management processes, and governance practices. You will conduct audits, provide insights, and recommend improvements to enhance operational efficiency and compliance.
Key Responsibilities:
- Plan and execute audit assignments in accordance with established internal audit standards.
- Assess the effectiveness of internal controls and compliance with regulations and policies.
- Analyze data and processes to identify areas for improvement and risk mitigation.
- Prepare comprehensive audit reports detailing findings and recommendations.
- Collaborate with various departments to develop corrective action plans and ensure timely implementation.
- Conduct follow-up audits to evaluate the status of previously identified issues.
- Stay updated on industry trends, regulations, and best practices related to internal auditing.
- Assist in the development of the annual audit plan and risk assessment process.
- Provide support for external audits as needed.