
Internal Controls Specialist
1 week ago
About this Job:
We are seeking a highly skilled and experienced professional to fill the role of Audit Manager. As a key member of our team, you will be responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance audits. Your expertise will play a vital role in ensuring the integrity of our internal controls and identifying areas for improvement.
Key Responsibilities:
- Audit Planning and Execution: Plan, execute, and report on audits, assessing the effectiveness of internal controls and providing recommendations for enhancement.
- Stakeholder Collaboration: Collaborate with Risk Management, Legal, and other control-related activities to ensure seamless execution of audits.
- Risk Assessment and Control Evaluation: Conduct thorough risk assessments and evaluate the design and operating effectiveness of controls, identifying gaps and opportunities for improvement.
- Reporting and Communication: Prepare detailed audit reports, summarizing findings and recommendations for executive management, the Audit Committee, and the Board of Directors.
- Internal Control Promotion: Promote a culture of excellence and accountability by assessing and evaluating compliance with internal policies and standards.
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