
Financial Integrity Specialist
2 days ago
The internal audit team plays a vital role in maintaining the organization's financial integrity and compliance with regulatory requirements.
Key Responsibilities:
- Strategic Planning: Develop comprehensive audit plans to identify key risks and high-impact audits.
- Operational Efficiency: Analyze processes to eliminate inefficiencies and optimize resource utilization.
- Risk Management: Evaluate financial, operational, and compliance risks to prioritize audit areas using data-driven methodologies.
- Compliance Assurance: Ensure adherence to policies, regulations, and industry standards through regular monitoring and reporting.
- Process Improvement: Use data analytics to drive continuous process improvements and track recommendations for implementation.
Requirements:
Qualifications: Chartered Accountant (CA) with excellent analytical and communication skills.
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