Evaluating a company's internal controls, including its corporate governance
and accounting processes. These audits ensure compliance with laws and
regulations and help to maintain accurate and timely financial reporting and
data collection
Job Requirements
* Define the audit universe
* Prepare a strategic audit plan to cover the audit universe
* Manage the execution of the audit
* Prepares the departmental structure.
* Develops a system of cost and time control over audit projects.
* Assigns audit areas, staff, and budget to supervisory auditors.
* Provides reports to executive management within the assigned location concerning coverage and the results of the audit activity
* Review the transaction structure
* Ensure compliance & minimize tax burden
* Develop risk management strategy for board approval
* Facilitate identification and evaluation of risks
* Direct management's attention to emerging risks
* Oversee and advise on risk mitigation strategies and plans prepared by Risk Owners
* Establish standards of performance and reviews performance according to those standards
* Review of audit work of the audit team to assure they are in compliance to the audit standard prescribed
Skills Required
People Management
Leadership and Integrity
Results Orientation
Customer Service Orientation
Financial and Technological Awareness
Evaluating a company's internal controls, including its corporate governance and accounting processes. These audits ensure compliance with laws and regulations and help to maintain accurate and timely financial reporting and data collection Job Requirements * Define the audit universe * Prepare…
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