Senior Internal Auditor

Job Description

Key Responsibilities: Audit Planning and Execution: Plan and conduct internal audits to evaluate financial and operational processes. Identify risks, weaknesses, and areas for improvement in internal controls. Compliance and Risk Management: Ensure compliance with applicable laws, regulations, and company policies. Assess and manage risks to minimize financial exposure. Process Review and Optimization: Analyze workflows and suggest improvements to enhance efficiency. Recommend and monitor corrective actions for identified issues. Reporting and Documentation: Prepare detailed audit reports highlighting key findings and recommendations. Present audit results to senior management and stakeholders. Collaboration and Consultation: Work closely with various departments to address audit findings. Provide guidance on financial and operational best practices. Stay Updated: Keep abreast of changes in regulations, accounting standards, and industry trends. Key Skills : Internal Auditor Taxation Audit