Job Description

Strategic Planning & Risk Management:

Develop and implement annual audit plans based on risk assessments. Identify and assess operational, financial, and compliance risks within the organization. Design and oversee fraud prevention and detection procedures.

Audit Execution & Oversight:

Lead and manage the entire audit process, ensuring adherence to standards (GAAP, IIA, etc.). Perform and supervise audits (financial, regulatory, operational) and spot-checks. Review accounting records, data, and financial statements for accuracy and compliance.

Reporting & Communication:

Prepare comprehensive audit reports detailing findings, control weaknesses, and recommendations. Present audit results and strategic insights to senior management, the Audit Committee, and the Board. Maintain open communication with leadership regarding critical risks and control issues.

Governance & Improvement:

Monitor management's implementation of corrective actions from previous audits. Recommend improvements to internal controls, policies, and procedures to enhance financial integrity and efficiency. Foster a strong culture of ethics, compliance, and risk awareness.

Regulatory Compliance:

Ensuring adherence to financial regulations (e.g., banking laws, investment rules).

Financial Integrity:

Verifying accuracy and reliability of financial statements for investors and stakeholders.

Customer/Account Security:

Protecting customer data and ensuring proper handling of accounts.

Specialized Audits:

Conducting reviews of loan processes, investment portfolios, and other financial instruments.
Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?60,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund
Work Location: In person