Internal Auditor-Contractual

Role Overview: As an Audit Manager, your primary responsibility will be to conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. You will evaluate the effectiveness and efficiency of internal controls, identify areas for improvement, and provide recommendations for risk mitigation. Your role will involve developing and implementing audit plans, performing risk assessments, documenting audit findings, and presenting detailed reports to management. Key Responsibilities: - Conduct comprehensive audits of financial statements, processes, and controls - Evaluate the effectiveness and efficiency of internal controls - Develop and implement audit plans, including scope, objectives, and methodologies - Perform risk assessments and develop appropriate audit procedures - Document audit findings, prepare detailed reports, and present findings to management - Collaborate with cross-functional teams to ensure compliance with company policies - Stay updated on relevant laws, regulations, and industry best practices - Conduct follow-up audits to assess the implementation of corrective actions Qualifications Required: - Proficiency in risk management, IFC testing, P2P, O2C, and risk control matrix - Strong analytical and problem-solving skills - Excellent verbal and written communication skills - High level of accuracy and attention to detail in audit and compliance activities Please note that the job description does not include any additional details of the company. Role Overview: As an Audit Manager, your primary responsibility will be to conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. You will evaluate the effectiveness and efficiency of internal controls, identify areas for improvement, and provide recommendations for risk mitigation. Your role will involve developing and implementing audit plans, performing risk assessments, documenting audit findings, and presenting detailed reports to management. Key Responsibilities: - Conduct comprehensive audits of financial statements, processes, and controls - Evaluate the effectiveness and efficiency of internal controls - Develop and implement audit plans, including scope, objectives, and methodologies - Perform risk assessments and develop appropriate audit procedures - Document audit findings, prepare detailed reports, and present findings to management - Collaborate with cross-functional teams to ensure compliance with company policies - Stay updated on relevant laws, regulations, and industry best practices - Conduct follow-up audits to assess the implementation of corrective actions Qualifications Required: - Proficiency in risk management, IFC testing, P2P, O2C, and risk control matrix - Strong analytical and problem-solving skills - Excellent verbal and written communication skills - High level of accuracy and attention to detail in audit and compliance activities Please note that the job description does not include any additional details of the company.