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Audit Supervisor, Internal Audit & Compliance
Job Responsibilities
- To supervise all audit related task.
- Conducting internal audits to assess the organization's financial and operational processes.
- Assessing financial risks and evaluating the effectiveness of financial controls.
- Identifying areas for improvement and recommending measures to enhance financial reporting processes.
- Performing audits of inventory management systems and processes to ensure accuracy, completeness, and proper valuation.
- Identifying discrepancies, assessing risks, and making recommendations to improve inventory controls and minimize losses.
- Reviewing cost accounting practices to ensure accuracy and consistency.
- Analyzing cost structures, including direct and indirect costs, to identify inefficiencies and cost-saving opportunities.
- Conducting audits of service centers to assess their efficiency, effectiveness, and compliance with established policies and procedures.
- Identifying areas for improvement and recommending process enhancements to optimize service delivery.
- Planning and executing risk-based internal audits according to the annual audit plan.
- Performing audit procedures, including data analysis, interviews, and document reviews, to gather evidence and assess controls.
- Documenting audit findings, conclusions, and recommendations in clear and concise reports.
- Monitoring and following up on the implementation of audit recommendations.
- Staying updated with relevant laws, regulations, accounting standards, and industry best practices related to internal auditing.
Experience Requirements
- At least 6 year(s)
For more info, please contact at monica.shankar@abacus-global.com
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