Job Description
Job Description:
- Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations.
- Determine internal audit scope and develop annual audit plans.
- Obtain, analyze, and evaluate accounting documentation, previous reports, data, and process flowcharts.
- Prepare and present detailed audit reports reflecting findings and recommendations.
- Provide objective, independent advice to ensure validity, legality, and goal achievement.
- Identify control weaknesses and recommend risk mitigation and cost-saving measures.
- Maintain open communication with management and relevant departments.
- Document processes and prepare audit findings memorandums.
- Conduct follow-up audits to monitor managements implementation of corrective actions.
- Stay updated on industry r...
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