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Internal Process Expert (Audit)

Salary undisclosed

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  • Process Evaluation: Conduct a thorough review and assessment of internal processes to verify efficiency and regulatory compliance.
  • Risk Management: Identify potential risks and propose mitigation strategies to address process vulnerabilities.
  • Audit Execution: Strategically plan and execute audits across various departments documenting any discrepancies and recommending enhancements.
  • Reporting: Aggregate audit findings and deliver actionable insights and recommendations to management.
  • Compliance Monitoring: Oversee adherence to industry regulations and internal policies, ensuring timely follow-up corrective measures.
  • Continuous Improvement: Facilitate process optimization initiatives and collaborate with teams to implement industry best practices.
  • Bachelor's Degree in Accounting, Finance or any related field.
  • Releveant certificaions (e.g., Certified Internal Auditor, Certified Public Accountant) are preferred.
  • Strong analytical skills with the ability to interpret complex data and identify trends.
  • Familiarity with relevant industry standards and regulatory requirements.
  • Excellent verbal and written communications skills, with the ability to present findings clearly to management.
  • Meticulous attention to detail and commitment to accuracy in documentation and reporting.
  • Enthusiasm for driving process enhancements and implementing best practices.