Sr. Executive Assistant Manager -Internal Audit

Job Responsibilities:
Conduct internal audits to evaluate the effectiveness of risk management, control, and governance processes.
Assist in developing audit plans, strategies, and risk assessments.
Review financial statements, operational processes, and compliance with company policies and regulatory requirements.
Identify and report control deficiencies, process inefficiencies, and areas of risk exposure.
Develop recommendations and assist management in implementing corrective actions.