Internal Auditor & Fiscal Analyst

This is a high-level role responsible for conducting comprehensive internal audits, assessing risk management frameworks, and evaluating operational effectiveness, financial integrity, and regulatory compliance. The incumbent will develop audit plans, perform detailed analyses, and provide actionable recommendations to enhance organizational processes. Reporting to executive leadership, this position requires advanced technical skills to interpret financial data, policies, and workflows while maintaining strict confidentiality.

Key Relationships

Reports directly to the Executive Leadership Team.

Collaborates with department heads, managers, and staff on financial practices and inquiries.

Engages with external agencies, consultants, and stakeholders professionally.

Upholds a service-oriented approach with internal and external partners.

Core Responsibilities

Develop and execute annual audit plans in alignment with organizati...