Internal Audit Exec

Assist in the planning and execution of internal audit assignments as per the approved audit plan.

Conduct audits on operational, financial, and compliance processes to ensure accuracy, effectiveness, and adherence to company policies.

Identify areas of internal control weaknesses and provide recommendations for improvement.

Prepare audit reports with findings, risks, and suggested corrective actions for management review.

Follow up on audit recommendations to ensure timely and effective implementation.

Assist in risk assessments and contribute to the development of the annual audit plan.

Ensure compliance with internal policies, procedures, laws, and regulations.

Maintain accurate audit documentation and working papers.

Support ad hoc investigations, reviews, or special assignments as required by management.

Keep updated with changes in audit standards, industry best practices, and regulatory requirements.

Any jobs that may be assigned to you from time to time by your superior.