Job Information
Job Description
Responsibilities
- By effectively implementing and maintaining internal controls, you may identify and minimize all business and financial risks.
- Examining accounts and financial statements for accuracy and compliance
- Control project, operational, and financial process audits based on risk.
- Carrying out the project team's and other departments' scheduled internal audit cycles.
- Creating efficient auditing cycles and processes, reporting on fraud and error discovered during internal audit investigations, and offering remedies.
- Creating and putting into practice internal auditing policies, procedures, and processes.
- Analyzing, assessing, creating, and putting into practice innovative control systems that improve processes or make use of cutting-edge technology
- Comparing records, reports, receipts, or other documentation to the assets and liabilities of the business
- The creation of reports and the presentation of findings to management or other interested parties.
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