Internal Control Expert

Job Responsibilities• Support the leadership team in risk assessment and the development of annual audit/compliance control plans, risk orientation, and departmental reporting activities.• Assist the leadership team in developing detailed internal audit/compliance control programs/plans and a system of audit file forms to support inspection activities.• Develop appropriate audit programs tailored to each audit's nature.• Conduct detailed inspection activities according to approved internal audit/compliance control programs/plans or as required.• Prepare internal audit reports on findings, risks, and system improvement recommendations.• Monitor to ensure that recommendations in internal audit reports are fully and properly implemented in accordance with regulations.• Identify potential risks in the control system to recommend, alert, and control risks in business operations.• Provide guidance and support to departments within the company in activities to ensure compliance with standards, procedures, regulations, and risk mitigation.• Conduct training activities on compliance, risk, and SOX compliance control for process owners.• Perform other duties as assigned by the leadership team.