Responsible for the overall planning, organization, and execution of the internal audit program, including developing and implementing audit plans, assigning tasks, and monitoring progress
Develop and implement internal controls and procedures to mitigate identified risks and improve overall operational efficiency and effectiveness
Perform financial statement audits and operational audits to assess the integrity, accuracy, and compliance of company financial reporting processes, systems, and controls
Identify and analyze potential fraud, waste, or abuse in company operations and report findings to appropriate authorities
Recommend measures to improve financial controls, processes, and policies throughout the organization
Maintain professional independence and objectivity in performing audits
Assume other responsibilities assigned by management as necessary to support the overall goals and objectives of the organization
Requirements:
Bachelor’s degree in accounting, finance, business administration, or related field
Minimum of three years of experience in internal auditing or related field
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