Audit Process Lead
2 days ago
Pacific Global Solutions Ltd is seeking a seasoned Audit Process Lead to oversee our internal audit process. The ideal candidate will have a strong background in auditing and be able to develop and implement effective audit processes.
Key Responsibilities:
- Determine internal audit scope and prepare annual audit plans.
- Develop and implement audit processes to ensure efficient and effective execution of audits.
- Conduct internal audits and assess the adequacy and effectiveness of internal controls, processes, and procedures.
- Develop and maintain comprehensive and organized audit documentation.
- Ensure that all audit workpapers are accurate and complete.
- Record all audit findings and document them in a designed manner.
- Prepare and present audit reports reflecting audit results and suggested improvement ideas/steps.
- Conduct follow-up audits to monitor progress on management's interventions.
Requirements and Skills:
- Good computer skills on MS Office for report and presentation purposes.
- Good analytical skills and attention to detail.
- Good understanding of internal control concepts and risk assessment.
- Must have experience with audit management software.
- Exposure to compliance is an added advantage.
Salary: $100,000 - $120,000 per year, depending on experience.
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