Senior Internal Auditor
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Job Detail
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Industry
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Career Level Experienced (Non-Manager)
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Experience 5-7 years
Job Description
Perform internal audits according to the approved audit plan. Evaluate the effectiveness of internal controls and identify areas of risk. Review financial, operational, and compliance processes. Prepare audit reports and present findings to management. Recommend corrective actions to improve processes and controls. Follow up on audit findings to ensure proper implementation of recommendations. Ensure compliance with company policies, procedures, and regulatory requirements. Assist in developing audit programs and risk assessments. Support investigations related to suspected fraud or irregularities when required.
