Internal Auditor- RR7A824
We are seeking a skilled Internal Auditor to join our team. The ideal candidate will be responsible for reviewing, evaluating, and providing assurance that the organization’s risk management, governance, and internal controls are operating effectively, as well as ensuring adherence to policies, laws, and regulations.
Responsibilities:
Develop and implement a yearly audit plan
Organize and conduct operational and financial audits in coordination with the different departments as per the annual audit plan
Organize and conduct ITGC audits in coordination with the digital and technical departments as per the annual audit plan
Recommend improvements to streamline operations and enhance performance
Ensure adherence to relevant laws, Διαβάστε περισσότερα
