Job Description

Internal Control

Plan and execute internal audit projects, including financial, operational, and compliance audits, based on the annual audit plan.
Assess the design and effectiveness of internal controls to ensure compliance with company policies, procedures, and regulatory requirements.
Identify control deficiencies, process weaknesses, and business risks, documenting findings in comprehensive audit reports.
Utilize established audit methodologies and risk assessment frameworks to evaluate the adequacy of risk management processes.
Analyze business processes and data to identify opportunities for control improvements and operational efficiencies.
Develop and present clear, concise, and actionable audit findings and recommendations to management and relevant stakeholders.
Mentor junior auditors on audit techniques, documentation standards, and professional practices to enhance team