
Internal Audit Professional
1 dia atrás
The primary objective of this role is to execute internal audit programs for high-priority risks, aligning with corporate strategies and operational objectives.
Key responsibilities include conducting complex project-level risk assessments, defining and executing audit test procedures, formalizing and tracking audited issues, and supporting audit reporting.
Responsibilities- Performs end-to-end audit processes across various risk domains within the organization.
- Identifies, assesses, communicates, and prioritizes relevant risks in the context of the broader risk environment.
- Reviews and evaluates internal processes, providing recommendations for improving efficiency and mitigating risks.
- Conducts investigations of alleged financial mismanagement, loss of assets, or other irregularities.
- Prepares complex audit-related documentation and reports to maintain compliance with organizational and regulatory standards.
- Supports the preparation of clear, concise, and well-documented audit reports outlining issues, risks, and recommendations.
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