Job Description
Responsibility: -
- Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.
- Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.
- Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits.
- Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures.
- Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions.
- Collaborate with cross-functional teams to ensure compliance with company policies and procedures.
- Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.
- C...
- Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.
- Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.
- Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits.
- Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures.
- Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions.
- Collaborate with cross-functional teams to ensure compliance with company policies and procedures.
- Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.
- C...
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