Internal Auditor

Job Description

Roles & Responsibilities

1. Conducting risk assessments and identifying potential areas of compliance and operational risk
2. Developing and executing audit plans and programs
3. Conducting audits and testing internal controls to identify weaknesses and areas for improvement
4. Preparing detailed audit reports and presenting findings to senior management
5. Providing recommendations to improve internal controls and ensure compliance with regulations
6. Collaborating with management to develop and implement policies and procedures
7. Monitoring and tracking implementation of audit recommendations
8. Staying up-to-date on industry best practices and regulatory changes