POSITION: INTERNAL AUDIT MANAGER (CPA)

RESPONSIBILITIES:

• Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.
• Identify key areas for review and ensure that audit resources are allocated appropriately.
• Conduct comprehensive and independent audits of financial and operational processes, procedures, and systems.
• Evaluate the effectiveness of internal controls, risk management practices, and compliance with policies and regulations.
• Review and analyze data and information to identify potential areas of risk and improvement.
• Prepare and present detailed audit findings, recommendations, and reports to senior management and the Audit Committee.
• Communicate audit results in a clear and concise manner, highlighting areas of concern and proposing remediation actions.
• Monitor and ensure compliance ...