Responsibilities
- Implement a comprehensive internal audit plan aligned with organizational objectives.
- Conduct regular audits of financial and operational processes to ensure compliance with regulations and internal policies.
- Provide recommendations for improving internal controls and operational efficiencies across the organization.
- Prepare detailed audit reports summarizing findings, risks and recommendations for management and stakeholders.
- Monitor the implementation of audit recommendations and provide follow-up assessments to ensure effective execution.
- Coordinate and manage the audit process, including planning, fieldwork, and reporting.
Qualifications
- Professional License / Certifications: CPA preferred
- Minimum 3 years in audit/compliance/risk/finance related experience
- Proficient in MS Office
- Good communication skills and strong analytical problem-solving skills
- Ability to manage and deal with people of all levels with excellent interpersonal skills and time management skills