
Senior Governance Specialist
3 days ago
The Internal Audit Executive is responsible for conducting internal audits to assess compliance with company policies and regulatory requirements.
- Conduct internal audits across various departments to identify gaps, control weaknesses, and potential risks in business processes.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Prepare detailed audit reports with observations, findings, and recommendations.
- Monitor implementation of audit recommendations and follow up on compliance.
Key Responsibilities:
- Conduct regular reviews of business operations to ensure alignment with organizational goals.
- Identify areas for improvement and develop strategies to address them.
- Develop and implement audit plans to achieve desired outcomes.
- Collaborate with stakeholders to ensure effective communication and seamless execution of audit results.
Requirements:
- A bachelor's degree in Commerce or a related field.
- At least 2 years of experience in internal audit, accounting, or finance.
- Excellent analytical and problem-solving skills.
Benefits:
This role offers opportunities for professional growth and development. The ideal candidate will possess excellent interpersonal and communication skills, as well as the ability to work independently with minimal supervision.
As an Internal Audit Executive, you will play a key role in ensuring the integrity and transparency of financial transactions and processes. If you are passionate about making a difference, this is an exciting opportunity to join our team.
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