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Manager Internal Audit
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- Lead and execute internal audit engagements, from planning to reporting, ensuring audits are completed within budget and timeline.
- Assess and evaluate the effectiveness of internal controls across various departments, identifying areas for improvement and risk mitigation.
- Prepare detailed audit reports and presentations, clearly articulating findings, risks, and recommendations for corrective actions.
- Conduct follow-up reviews to ensure timely implementation of audit recommendations and assess the effectiveness of corrective actions.
- Utilize data analytics and technology to enhance audit efficiency, improve risk assessments, and identify potential fraud or irregularities.
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