Job Description
Job Summary:Interwood Mobel is looking for a detail-oriented and experienced Internal Audit Officer to join our dynamic team. The successful candidate will be responsible for evaluating the efficiency of our internal controls, ensuring compliance with laws and regulations, and identifying areas for operational improvements. You will play a critical role in safeguarding the company's assets and enhancing the effectiveness of risk management and governance processes.
Key Responsibilities: - Audit Planning & Execution: Develop, plan, and execute audit programs that assess the adequacy and effectiveness of internal controls.
- Risk Assessment: Identify and evaluate risks associated with the organization's operations, compliance, and reporting.
- Compliance Testing: Conduct timely audits to ensure compliance with applicable laws, regulations, and internal policies.
- Reporting: Prepare detailed reports summarizing audit findings, recommendations for improvements, and follow-up on corrective actions.
- Collaboration: Work closely with department heads to discuss audit findings and provide guidance on corrective actions.
- Monitoring: Continuously monitor and evaluate the effectiveness of governance, risk management, and control processes.
