Internal Audit Professional

Responsibilities :

• Examining Financial Records : Meticulously reviewing accounting data and financial statements to ensure they are accurate and comply with standards like GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).
• Assessing Internal Controls and Risk : Evaluating the effectiveness of an organization's internal controls and risk management procedures to identify potential vulnerabilities to error, fraud, or inefficiency.
• Reporting Findings : Preparing detailed audit reports that document results, highlight any issues or discrepancies (material misstatements), and provide recommendations for improvements to management and other stakeholders.
• Ensuring Compliance : Verifying that the organization adheres to relevant legal, regulatory, and industry-specific requirements.

Skills Required

Auditing, Risk Management