Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional Handle tax reporting and documentation in compliance with relevant laws and regulations. Monitor and interpret tax regulations and ensure the organization complies with tax laws. Develop audit scopes, including assigning internal controls and risk areas Perform various aspects of execution of risk-based operational audits Document all information pertaining to audit results including findings, opportunities, and observations Follow up with management on remedial action Prepare Audit and Executive Summary reports Promote value and recommendations including efficiency and cost-savings opportunities Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion Assist with implementing audit tools to improve audit efficiencies Create, revise and document Internal Audit policies and procedures Create, revise and submit Internal Audit Charter and Audit Plan to Management for approval as needed Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction
Business Planning, focus on develop strategy and tatics Develop a growth strategy focused both on financial gain and customer satisfaction Analyze customer needs and identify prospects' interest in our products/services, developing strategies for short-term projects and long-range partnerships. Arrange business meetings with prospective clients Deliver impactful presentations to effectively communicate the company's value proposition. Prepare sales contracts ensuring adherence to law-established rules and guidelines Provide intelligence on competitor activities to enhance our competitive edge. Build long-term relationships with new and existing customers.