- Develop and execute the organization's annual audit plan based on risk assessments and management priorities.
- Conduct internal audits and reviews of operations, procedures, and financial information to identify potential risks and areas for improvement.
- Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration across the organization.
- Work closely with management to develop remediation plans and track progress on identified deficiencies or weaknesses.
- Develop and maintain policies and procedures that promote effective internal controls and compliance with applicable regulations.
- Provide regular reporting to senior management and the audit committee on the status of audit activities and the effectiveness of internal controls.
- Maintain a thorough understanding of emerging risks, regulatory changes, and industry best practices related to internal audit.
- Manage a team of internal auditors and provide coaching and development opportunities to enhance team performance.
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