✨ AI Summary
The Internal Audit Team Leader will be responsible for developing and executing risk-based annual audit plans, leading internal audit activities, and ensuring high-quality reporting. The role involves assessing internal controls, processes, and business practices, recommending improvements to enhance efficiency and mitigate risks, and presenting audit findings to management.
Requirements
- Bachelor Degree in Finance, Accounting or Business Administration- 7:10 years of experience as Auditor (big 4 experience preferred) - 3+ years team lead/supervisory/ experience for the Lead role- A strong understanding of good business practices- Internal Audit methodologies and techniques- Experience with risk-based internal auditing and annual planning- Working knowledge of GAAP; Proficient in internal controls and business processes.
Description
- Develop and execute risk-based annual audit plans.-Lead internal audit activities and ensure timely, high-quality reporting.-Assess internal controls, processes, and business practices.-Recommend improvements to enhance efficiency and mitigate risks.- Prepare and present audit findings to management.