A Good Opportunity for ..
•Create and implement an annual risk-based internal audit plan that covers key operational areas like sourcing, procurement, inventory management, marketing, sales, and finance.
•Evaluate the adequacy and effectivenes of internal controls and financial systems to maintain the integrity of financial reporting and company assets.
•Identify, assess, and provide recommendations to mitigate risks across the organization.
•Supervise, train, appraise, and guide the internal audit team, including potential outsourced experts.
•Ensure compliance with applicable regulations, policies, and procedures, and advise on improvements in governance, risk management, and internal control processes.
•Cooperate with internal stakeholders, including global process owners and senior management, to understand business processes and implement audit recommendations.
•Support ongoing improvements to audit programs and processes, potentially leveraging data analytics and technology.
•Perform and continuously update risk assessments to identify emerging risks and areas of significant business exposure.
•Monitor the implementation of corrective actions from prior audits to ensure that management addresses identified control weaknesses in a timely manner.
•Work collaboratively with external auditors and regulatory bodies during their examinations.
•Prepare clear, concise, and timely audit reports for management, detailing findings, root causes, risks, and actionable recommendations.