Associate Director & Director

Pls note we are hiring for client.

Overseeing Internal Audit Function: The director of internal audit is responsible for managing and overseeing the entire internal audit function within the organization. This includes coordinating audit activities, ensuring compliance with relevant laws and regulations, and providing guidance to staff in conducting internal audits.

2. Developing Audit Plans: A director of internal audit is responsible for developing comprehensive audit plans that cover all critical areas of the organization. These plans are designed to identify and assess operational, financial, and compliance risks and to ensure that appropriate internal controls are in place.

3. Conducting Audits: The director of internal audit is responsible for leading and conducting audits of various departments and processes within the organization. This involves reviewing and analyzing financial statements, operational procedures, and internal control systems to identify deficiencies, potential risks, and areas for improvement.

4. Identifying Control Weaknesses: One of the important roles of a director of internal audit is to identify control weaknesses and recommend appropriate remedies. This involves evaluating the adequacy and effectiveness of existing internal control systems, policies, and procedures and making suggestions for improvement.

5. Risk Assessment: Directors of internal audit play a crucial role in assessing and evaluating risks faced by the organization. They identify and prioritize risks and develop strategies to address them. This helps the organization to proactively manage and mitigate risks.