Internal Control Manager
Updated: March 28, 2024 01:39 AM GMT
Bridgegap Consults Limited
WarriRESPONSIBILITIES
· To audit, plan, execute, control risk assessments in order to meet the standard of the audit and objectives.
· Develop strategies to mitigate risks and improve internal control systems
· Review financial records, transactions, and accounting procedures for accuracy and compliance
· Identify inefficiencies, risks and opportunities for improvements
· To prepare detailed audit reports highlighting findings, recommendations, corrective actions
· Identify risks, fraud, data inaccuracies
· To monitor the implementation of audit recommendations and track progress on corrective actions
· Stay updated on industry trends, regulations and best practices in internal auditing
. Develop the internal controls toolkit, including standards, roles and responsibilities, along with practical guidance and tools, including ongoing ownership of toolkit
. Conduct pilots to validate and refine the internal controls framework
. Design a d deliver the internal controls training and... More Detail
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