Found Description
Responsibilities
- Conduct comprehensive risk assessments to identify, analyze, and prioritize financial, operational, and compliance risks within the organization.
- Develop and execute detailed internal audit plans based on risk evaluations, organizational objectives, and regulatory requirements.
- Evaluate the design and effectiveness of internal control systems to ensure they adequately safeguard assets and prevent errors or fraud.
- Monitor and ensure organizational compliance with applicable laws, regulations, policies, and industry standards.
- Review and verify financial statements and related records to ensure accuracy, completeness, and reliability of financial reporting.
- Requires a Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus.
- Possesses professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), o...
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