Overview

As a Lead Auditor, you will be responsible for overseeing and managing the company’s internal audit functions. You will lead a team of audit specialists in developing and executing audit plans, evaluating financial compliance, and managing risk control processes to ensure transparency and adherence to regulations across all financial activities.

Key Responsibilities

• Develop and implement annual audit plans, leading the internal audit process to ensure compliance with auditing standards, internal policies, and legal regulations.
• Lead and manage the audit team, assign tasks, provide technical guidance and training, and ensure audits are completed efficiently and accurately.
• Prepare detailed audit reports based on findings, provide analysis and recommendations to management, and support improvements in financial management and internal control.
• Regularly assess financial and internal control risks, propose corr...