Chief Governance Officer
4 days ago
The Internal Audit Manager plays a critical role in ensuring the effectiveness of internal controls and governance processes within an organization. This position requires strategic thinking, analytical skills, and effective communication to identify opportunities for process improvement.
- Audit Planning: Develop comprehensive audit plans that cover all areas of risk and provide recommendations for mitigation strategies.
- Audit Execution: Conduct thorough audits of business processes and systems, utilizing data analysis and other techniques to ensure accuracy and efficiency.
- Communication: Prepare clear, concise reports identifying root causes and recommending practical solutions to management.
- Documentation: Maintain accurate and detailed audit work papers, interacting regularly with stakeholders and team members.
This is an exciting opportunity for an experienced audit professional to join a dynamic team and contribute to maintaining the highest standards of internal controls and governance.
Required Skills and Qualifications:
- Effective communication and interpersonal skills.
- Strategic thinking and problem-solving abilities.
- Strong analytical and technical skills.
- Ability to work independently and as part of a team.
Benefits:
- Opportunity to work in a fast-paced and dynamic environment.
- Professional development and growth opportunities.
- Competitive salary and benefits package.
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