Senior Internal Auditor

Mô tả Công việc

• Plan and execute internal audits activities according to the audit plan
• Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization
• Prepare and update reports that accurately reflect audit results and document the proposed process on regular basis
• Identify and assess areas of significant business risk and propose improvements
• Interpret and analyze data to identify potential audit issues
• Provide recommendations and guidance on how to address control weaknesses and process inefficiencies
• Follow-up on the progress of management’s improvement actions
• Maintain open communication with management and audit committee
• Ensure compliance with financial regulations and controls by executing thorough audits
• Develop and implement effective risk management strategies