Job Description
POSITION: INTERNAL AUDIT MANAGER (CPA)
RESPONSIBILITIES:
- Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.
- Identify key areas for review and ensure that audit resources are allocated appropriately.
- Conduct comprehensive and independent audits of financial and operational processes, procedures, and systems.
- Evaluate the effectiveness of internal controls, risk management practices, and compliance with policies and regulations.
- Review and analyze data and information to identify potential areas of risk and improvement.
- Prepare and present detailed audit findings, recommendations, and reports to senior management and the Audit Committee.
- Communicate audit results in a clear and concise manner, highlighting areas of concern and proposing remediation actions.
- Monitor and ensure compliance ...