Job Description
Key Responsibilities:
- Plan and execute internal audit activities in accordance with the annual audit plan.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement.
- Document audit findings, prepare comprehensive reports, and communicate results to management.
- Collaborate with various departments to develop and implement corrective action plans.
- Monitor the progress and completion of corrective actions to ensure compliance and effectiveness.
- Stay up-to-date with industry best practices, regulatory changes, and emerging risks.
- Mentor and supervise junior auditors, providing guidance and support as needed.
Requirements:
Education:
- Bachelor's degree in Accounting, Finance, or a related field. ...
Apply for this Position
Ready to join Humana International Group? Click the button below to submit your application.
Submit Application