Job Description
Objectives of this role
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
- Assessing and ensuring the company's compliance with applicable laws, regulations and company policies.
- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
- Giving independent and objective assessments of the organization's operations, financial statements and internal controls.
- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.
Your tasks
- Plan and execute audit engagements, including data analysis and testing.
- Review financial statements and supporting documentation.
- Evaluate internal control systems and ensure ad...
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