Compliance and Governance Expert
1 day ago
I. Job Requirements
We are seeking a highly skilled Compliance and Governance Expert to join our team. As a Compliance and Governance Expert, you will be responsible for conducting individual internal audit projects, as part of the total internal audit plan.
Audit projects will include coverage of functional and operating units, focusing on financial, operational and IT processes. The primary purpose of these audit engagements is to help management accomplish its objectives in the areas of (a) effectiveness and efficiency of operations (b) reliability and integrity of financial and personal information (c) safeguarding of assets, and (d) compliance with laws, regulations, policies and contracts.
To excel in this role, you will need a strong understanding of internal auditing standards, COSO and risk assessment practices. Additionally, you should have knowledge of the technical aspects of accounting and financial reporting and IT processes.
We require a candidate with at least a Bachelor's/College Degree in Business Administration major in Internal Auditing. At least 1 year(s) of working experience in the related field is also required.
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