Description - Internal

 Assist the Lead Internal Auditor in executing the annual internal audit plan. 

Lead moderately complex audit engagements, including planning, fieldwork, 
reporting, and follow-up. 

Mentor a team of internal auditors, providing guidance and feedback on audit 
procedures and techniques. 

Collaborate with department heads and process owners to understand business 
objectives and identify potential risks. 

Analyze data, document findings, and prepare comprehensive audit reports with 
actionable recommendations. 

Monitor the implementation of audit recommendations and track the status of 
corrective actions. 

Stay up to date on changes in regulations, industry standards, and best practices in 
internal auditing. 

Contribute to the continuous improvement of the internal audit function and related 
policies and procedures. 

Represent the internal audit department in meetings with senior management and 
the audit committee.