Job Description
Job Description :
Report to: Internal Audit Manager
Manage 2 direct reports.
• Monitoring and reporting results of the compliance/ethics efforts of the company and in providing guidance for senior management team on matters relating to compliance.
• Implement all necessary actions to ensure achievement of the objectives of an effective compliance program.
• Plan, scope and conducted targeted internal reviews or audits by researching materials; formulating a plan of action to ensure that compliance procedures are followed.
• Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure
• Supports external auditors by coordinating information requirements.
• Develop risk management strategies.
• Cooperate with human resources departments to ensure the implementati...