Senior Internal Auditor
Adaugat: Azi
AGRICOVER CREDIT IFN
Senior Internal Auditor
Adaugat: Azi
AGRICOVER CREDIT IFN
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What you will be doing:
Lead the preparation of comprehensive engagement planning documents, setting the stage for successful and impactful audits.
Conduct diverse internal audit engagements, ensuring thorough evaluation and enhancement of internal controls.
Be a key player in evaluating and enhancing the design and operating effectiveness of our internal controls, making a tangible impact on our operations.
Keep a close eye on audit progress to ensure everything stays on track and within the agreed timeframe.
Prepare detailed working papers that document your findings and support your audit conclusions.
Formulate insightful recommendations, draft compelling audit reports, and effectively communicate your findings to stakeholders.
This role reports directly to the Audit Director of Agricover Holding, providing a clear line of communication, knowledge sharing and support.
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