Job Description
- Lead the development and execution of the annual internal audit plan aligned with enterprise risk assessment and business priorities.
- Oversee the audit of financial reporting, internal controls, compliance, and operational processes across all business units.
- Conduct in‑depth reviews of key financial systems, policies, and procedures to identify risks and recommend improvements.
- Ensure adherence to regulatory requirements, industry standards (e.g., SOX, IFRS, local financial regulations), and internal policies.
- Partner with senior management and the Audit Committee to provide timely, actionable insights and recommendations.
- Manage a high‑performing audit team, including performance management, professional development, and succession planning.
- Drive audit technology adoption and data analytics initiatives to enhance audit quality and efficiency.
- Prepare and present audit findings, risk assessments, and st...
Ready to Apply?
Take the next step in your AI career. Submit your application to TestHiring today.
Submit Application