Lead Internal Auditor

Position Overview:
As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, and
ensuring compliance with industry standards. Your expertise in business process and technology auditing,
combined with your certifications (CPA and CISA), will be instrumental in safeguarding our operations
and enhancing efficiency.
Responsibilities:
1. Risk Assessment and Planning:
Collaborate with cross-functional teams to understand business processes, financial transactions, and technology systems.
Work with management to develop risk-based audit plans, considering both financial and operational aspects.
Identify key control areas related to technology infrastructure and financial reporting.
2. Business Process and Technology Auditing
Conduct comprehensive audits of business processes, IT systems, applications, and databases.
Evaluate the effectiveness of internal controls
Assess compliance with Generally Accepted Ac...