
Chief Financial Risk Analyst
4 days ago
Internal Auditor Role Overview
As an internal auditor, you will play a pivotal role in ensuring the financial integrity and operational efficiency of our organization. Your analytical mindset and sharp skills will be instrumental in identifying risks, streamlining processes, and maintaining compliance standards.
- Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines to focus on key risks and high-impact audits.
- Data Analytics in Auditing: Design data-driven audit methodologies for better effectiveness.
- Risk Assessment & Management: Evaluate financial, operational, and compliance risks and prioritize audit areas using analytics, collaborating on mitigation strategies.
- Operational Audits: Audit manufacturing, supply chain, and procurement processes to identify inefficiencies and opportunities for improvement.
- Financial Auditing & Reporting: Conduct financial audits verifying accuracy with data analytics and prepare reports with actionable recommendations.
- Compliance Monitoring:
- Ensure compliance with policies, regulations, and industry standards and monitor ongoing compliance using analytics, particularly in health, safety, and environment.
- Continuous Improvement: Use analytics to drive process improvements and track audit recommendations promoting continuous improvement.
- Confidentiality & Ethical Standards: Ensure responsible data handling following privacy and security regulations.
Requirements
Fully qualified CA with strong analytical skills, data analytics experience, and knowledge of risk assessment and management practices.
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