Job Description

·       Develop and execute a comprehensive audit plan in alignment with the company risk profile and strategic goals

·       Oversee the planning. execution, and reporting of audit engagements, ensuring thorough evaluation of risk areas and compliance with industry standards.

·       Identify and assess areas of risk and recommend appropriate controls.

·       Investigate fraud, as needed, normally in cooperation with the Risk and Compliance function.

·       Ensure compliance with applicable laws, regulations, and company policies.

·       Manage a team of internal auditors, providing guidance, training, and performance feedback.

·       Prepare detailed audit reports with findings, conclusions, and recommendations.

·       Present audit findings to CFO and stakeholders, providing actionable recommendations for improvement. Maintain effective communication with all levels of management to discuss audit results and develop corrective action plans.

·       Stay updated on industry trends, regulations, and best practices to ensure the audit function remains relevant and effective.

·       Participate in the development and implementation of new audit tools, techniques, and methodologies.

·       Identify emerging risks and areas of concern, and work proactively to mitigate them.

·       Tax Analysis on Monthly, Quarterly, Yearly on Business Unit

·       Collaborate with other departments to ensure integrated and comprehensive risk management across the organization.