Key Responsibilities:
Design and implement an internal audit framework that is compliant with the company’s goals and objectives.
Plan and execute internal audits, ensuring timely and accurate completion.
Analyze and review financial and operating information to identify potential areas of risk and non-compliance.
Develop audit plans and objectives, and evaluate the effectiveness of internal controls.
Review audit results and prepare audit reports.
Monitor audit results and recommend corrective actions.
Manage the audit team, coordinate resources, and provide guidance and coaching.
Ensure compliance with generally accepted auditing standards and related laws and regulations.
Track audit progress and follow up on audit recommendations.
Prepare and communicate audit reports to senior management.
Remain current on changes in the industry and regulatory environment.
Develop and maintain positive relationships with external auditors.
Qualifications and skills
Academics:
Bachelor’s degree in accounting, finance, or a related field.
Certified Internal Auditor (CIA) or Certified Public Accountant (CPAK) preferred.
Experience:
At least 10 years of experience in internal auditing and/or financial analysis.
Knowledge of generally accepted accounting principles, auditing standards, and related laws and regulations.
Proficient in the use of Microsoft Office Suite and accounting software.
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