发布 Jun 16, 2024 727 查看 Report Job
• Assist in internal audit planning, risk assessment, and preparation of the annual audit work plan.
• Prepare detailed audit reports, summarizing findings, and providing practical recommendations for improvement.
• Communicate audit results to senior management and stakeholders. Collaborate with management to develop action plans to address identified issues.
• Ensure that audit activities comply with regulatory requirements, industry standards, and the organization's code of ethics. Promote a culture of compliance and integrity within the organization.
• Stay updated with industry trends, audit methodologies, and regulatory changes. Foster a culture of continuous learning within the audit team.
• Conduct risk assessments to identify areas of potential control weaknesses and develop strategies to mitigate risks.
• Strong analytical, communication, and leadership skills.
• Ability to manage multiple engagements and meet deadlines.
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