Internal Audit Manager

Job Description

● Develop a flexible annual internal audit program using a risk-based appropriate methodology, including any risk or control considerations desired by the company's management. ● Report the results to the audit committee and the board and follow up on methods to improve the internal control system. ● Perform consulting services in addition to internal audit assurance services to assist the company's management in achieving the company's goals. ● Evaluate and evaluate the integration or integration of activities and the creation or change of services, processes, operations, and control processes, in accordance with the conditions of their creation, establishment, or development. ● Cooperate in the process of investigating suspected fraudulent activities in the company (or money laundering activities) and timely and appropriate alert to the company's management and the audit committee (or responsible for combating money laundering). ● Consider the scope of the auditors' audits and communicating and cooperating with them in order to conduct an optimal audit of the company at a reasonable cost, as well as providing information and documentation indicating money laundering activities to the company's independent auditor in accordance with the regulations.