Internal Audit Lead
Skills
About This Role
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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