The Internal Auditor at CEPCO will be responsible for conducting comprehensive audits of financial statements and operational processes to ensure compliance with established policies and regulations. They will identify areas of risk, develop strategies to mitigate them, prepare detailed audit reports outlining findings, collaborate with various departments to assess internal controls, monitor the implementation of audit recommendations, stay updated on industry trends, assist in the development of the annual audit plan, provide training to staff on compliance procedures, participate in special projects and investigations, support external auditors during their review, and more.
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