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Conducting risk assessments and identifying potential areas of compliance and operational risk
Developing and executing audit plans and programs
Conducting audits and testing internal controls to identify weaknesses and areas for improvement
Preparing detailed audit reports and presenting findings to senior management
Providing recommendations to improve internal controls and ensure compliance with regulations
Collaborating with management to develop and implement policies and procedures
Monitoring and tracking implementation of audit recommendations
Staying up-to-date on industry best practices and regulatory changes
Maintaining accurate and comprehensive audit documentation
Providing training and guidance to other team members

Posted By A T G C Transport And General Contracting L.L.C.

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