Internal Audit Lead
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Key skills for this role
About the Role
Lead internal audit functions, assess financial controls, manage risks, and ensure compliance while collaborating with teams and presenting audit reports.
Key Skills for This Role
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Overview
- As a Tapster you will:
- Lead and manage the internal audit function, developing strategic plans for assessing financial and operational controls, risk management, and compliance.
- Proactively identify and evaluate potential areas of risk within the organization, devising tailored audit programs in response.
- Analyze financial data, scrutinize operational processes, and review internal controls to ensure accuracy, efficiency, and regulatory compliance.
- Prepare and present comprehensive audit reports, detailing findings and offering actionable recommendations and time-bound action plans.
- Prepare required reports and updates for the audit committee, ensuring they are well-informed of audit progress, findings, and initiatives.
- Stay updated and ensure company-wide adherence to relevant laws, regulations, and industry standards.
- Forge strong collaborations with diverse teams to drive process improvements and strengthen controls.
- Maintain a meticulously organized library of audit documentation, ensuring alignment with professional and company standards.
- Adapt and diversify your role, embracing other duties based on evolving business needs and personal growth within the function.
- Carry out other duties, as assigned based on the demands of the business and growth of the role.
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