Internal Audit Analyst

Job Description:

The Internal Audit Analyst is responsible for evaluating the company's financial processes, internal controls, and operational compliance. The role provides independent assurance on the effectiveness of budgeting, forecasting, inventory, cash flow, and financial reporting processes, and ensures adherence to company policies, accounting standards, and regulatory requirements.

Duties and Responsibilities:

• Budget & Forecast Review:

Review and assess the company's annual and monthly budgets and financial forecasts prepared by management. Evaluate the reasonableness of assumptions, accuracy of data, and alignment with approved business plans. Identify variances and recommend corrective actions.

• Financial Performance Monitoring:

Conduct periodic reviews of budget versus actual results. Analyze significant variances in revenue, expenses, and operational costs, and report findings to management.

• I...