Analyze your CV for Audit Planning at Fame Consolidate Service
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About this job
Finance & Internal Audit
Core Responsibilities
Audit Planning
Developing risk-based annual audit plans to ensure compliance with financial policies and regulations.
Financial Review
Analyzing financial statements, accounts, and transactions to ensure accuracy, completeness, and validity.
Risk Mitigation
Evaluating the effectiveness of internal control systems and identifying financial and operational risks.
Reporting
Presenting audit reports to management and the audit committee, highlighting discrepancies and recommending process improvements.
Compliance & Fraud Control
Monitoring compliance with laws, regulations, and internal anti-bribery policies.
Stakeholder Interaction
Coordinating with external auditors, bank supervisors, and tax departments.
Core Responsibilities
Audit Planning
Developing risk-based annual audit plans to ensure compliance with financial policies and regulations.
Financial Review
Analyzing financial statements, accounts, and transactions to ensure accuracy, completeness, and validity.
Risk Mitigation
Evaluating the effectiveness of internal control systems and identifying financial and operational risks.
Reporting
Presenting audit reports to management and the audit committee, highlighting discrepancies and recommending process improvements.
Compliance & Fraud Control
Monitoring compliance with laws, regulations, and internal anti-bribery policies.
Stakeholder Interaction
Coordinating with external auditors, bank supervisors, and tax departments.