Key Responsibilities:
1. Audit Planning & Execution:
• Develop audit plans and schedules for field visits.
• Conduct on-site audits of operational, financial, and compliance processes.
2. Data Collection & Analysis:
• Review records, reports, and documents to ensure accuracy and completeness.
• Identify discrepancies, inefficiencies, or policy violations.
3. Compliance & Reporting:
• Ensure adherence to internal policies and external regulations.
• Prepare detailed audit reports with findings and actionable recommendations.
4. Risk Assessment:
• Identify potential risks in processes and recommend mitigation strategies.