Senior Professional – Internal Audit
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities
Plan execute and oversee internal audits and limited statutory audit assignments. Evaluate the effectiveness of internal controls processes and risk management systems. Identify areas for process improvement and recommend corrective actions. Ensure adherence to regulatory requirements and professional audit standards. Liaise with external auditors clients and internal stakeholders to support audit processes. Prepare detailed audit reports and present key findings and recommendations to management. Provide analytical insights to support strategic business and financial decisions.
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
