Internal Audit Executive
Current1.Conduct internal audits to assess the effectiveness of financial, operational, and compliance processes. 2.Evaluate the adequacy of internal controls and identify areas of risk or inefficiency. 3.Perform testing of transactions, processes, and controls to ensure compliance with relevant regulations and company policies. 4. Analyze financial data and documents to identify discrepancies, errors, or fraud indicators. 5. Prepare detailed audit reports documenting findings, recommendations, and corrective actions.6.Communicate audit results and recommendations to management and stakeholders.7. Collaborate with other departments to implement process improvements and enhance internal controls.8.Stay up to date industry regulations, best practices, and emerging risks to inform audit activities.
