
Corporate Oversight Specialist
2 days ago
- Independently conduct thorough examinations of various operational areas, evaluating the efficiency and effectiveness of controls, as well as assessing compliance with relevant regulations, policies, and procedures.
- Participate in comprehensive enterprise-wide risk assessments to identify potential vulnerabilities.
- Analyze accounting documentation, previous reports, process flowcharts, and other relevant materials to gain a deep understanding of business processes.
- Assist in conducting investigations into alleged fraud and other irregularities, as directed by the Head of Internal Audit.
- Evaluate the timeliness and accuracy of audit plans to ensure they meet established standards.
- Prepare and present detailed reports reflecting the results of audits and document processes to facilitate continuous improvement.
- Support the Head of Internal Audit in preparing reports for the Audit Committee and other stakeholders.
- Conduct follow-up audits to verify management's interventions and recommend further actions as necessary.
- Identify opportunities for process improvements and cost savings through research and development of internal audit methods.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office applications, particularly Excel.
- Knowledge of auditing principles, practices, and procedures.
- Opportunities for professional growth and development.
- A collaborative and dynamic work environment.
- Competitive compensation package.
This role is an excellent opportunity for a motivated and detail-oriented individual to join our team and contribute to the success of our organization.
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Regulatory Oversight Manager
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Corporate Legal Specialist
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Corporate Governance Specialist
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