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Financial Risk Analyst
1 week ago
Job Summary:
We are seeking a highly skilled and experienced Internal Auditor to join our team at Romil Anunciado. The successful candidate will have a strong background in internal auditing, risk assessment, and compliance. They will be responsible for developing and implementing the annual audit plan, defining clear audit objectives, and executing audits in accordance with Global Internal Audit Standards.
Responsibilities:
- Assist in developing and implementing the annual audit plan
- Define clear audit objectives and establish tailored audit programs and procedures
- Execute audits in accordance with Global Internal Audit Standards
- Prepare audit working papers and provide thorough documentation of audit findings and recommendations
- Review compliance with operational procedures and ensure alignment with legal, regulatory, and industry standards
- Conduct risk assessments and ensure adequate controls are in place
- Communicate audit findings and recommendations to management
Requirements:
- Strong background in internal auditing, risk assessment, and compliance
- Proven experience in developing and implementing audit plans
- Excellent analytical and communication skills
- Able to work independently and as part of a team
About Romil Anunciado:
Romil Anunciado is a leading provider of [insert industry] solutions. We are committed to delivering high-quality products and services that meet the needs of our customers. Our team is passionate about innovation and excellence, and we strive to create a positive and inclusive work environment that fosters growth and development.