Protiviti - Internal Audit Role

Job description:

- Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.

- Develop audit plans, programs, and procedures based on risk assessments and organizational priorities

- Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures

- Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management

- Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review

- Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines

- Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology

- Collaborate with external auditors and regulatory bodies during examinations and assessments

- Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization