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Director of Assurance and Controls
A company is looking for a Director Assurance and Controls. Key Responsibilities Develop and execute risk-based audit plans to evaluate internal controls and compliance Conduct audits of financial statements and operational processes, and assess regulatory adherence Prepare detailed audit reports and present findings to senior management Required Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or a related field Professional certifications such as CPA, CIA, or CISA are highly preferred Minimum of 5+ years of experience in internal or external auditing Experience in compliance monitoring and risk management is required Familiarity with regulatory requirements and industry standards (e.g., SOX, GAAP, IFRS)
A company is looking for a Director Assurance and Controls.
Key Responsibilities
Develop and execute risk-based audit plans to evaluate internal controls and compliance
Conduct audits of financial statements and operational processes, and assess regulatory adherence
Prepare detailed audit reports and present findings to senior management
Required Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Professional certifications such as CPA, CIA, or CISA are highly preferred
Minimum of 5+ years of experience in internal or external auditing
Experience in compliance monitoring and risk management is required
Familiarity with regulatory requirements and industry standards (e.g., SOX, GAAP, IFRS)
