
Audit Leader
1 week ago
**Job Summary:**
The Audit Manager role is a critical position within the organization, responsible for ensuring the integrity of our financial and operational processes. The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
Main Responsibilities:
- Planning and Execution: Develop and implement audit plans to assess the effectiveness of internal controls, identifying areas for improvement and providing recommendations for enhancement.
- Audit Coordination: Collaborate with various stakeholders, including 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.
- Compliance and Internal Control: Assess and evaluate compliance with internal policies and standards, promoting a culture of excellence and accountability.
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