Audit and Compliance Expert
13 hours ago
We are seeking a seasoned Audit and Compliance Expert to join our team at Pacific Global Solutions Ltd. As a key member of our risk management function, you will play a crucial role in ensuring the effectiveness of our internal controls and mitigating financial risks across the organization.
About the Role:- Develop and implement audit plans to ensure the accuracy and reliability of financial reporting.
- Conduct regular compliance audits to ensure adherence to regulatory requirements.
- Collaborate with cross-functional teams to develop and implement process improvements.
Responsibilities:
- Design and implement effective internal controls to mitigate financial risks.
- Conduct regular audits to ensure compliance with regulatory requirements.
- Provide training and guidance to employees on internal controls and risk management best practices.
Requirements:
- Strong understanding of audit and compliance principles and methodologies.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex technical information to non-technical stakeholders.
- Proven experience in conducting internal audits and risk assessments.
- Knowledge of relevant regulations and standards, such as SOX and COSO.
Salary: $100,000 - $140,000 per annum based on experience.
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4 weeks ago
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