Sr. Executive Audit

Responsibilities

• Planning and implementing internal audits and control systems to ensure financial integrity and compliance with laws and regulations
• Analyzing and assessing risk management processes within the organization.
• Preparing detailed audit reports and presenting findings to management, including recommendations for improvements.
• Performing follow-up audits to monitor managements interventions and ensure non-compliance issues have been resolved.
• Managing Audit assignments.
• Keeping up to date with current financial legislation, rules, and accounting standards.
• Collaborating with team members to ensure effective and efficient audits.
• Assisting in the development of an annual auditing plan.
• Day to day assigned by mgmt.