Key Responsibilities
Plan and conduct internal audits in accordance with the annual audit plan.
Review financial, operational, and compliance processes to identify risks and control weaknesses.
Assess the adequacy and effectiveness of internal controls, policies, and procedures.
Prepare clear and concise audit reports with findings, recommendations, and action plans.
Collaborate with management to implement corrective actions and process improvements.
Ensure compliance with internal policies, statutory regulations, and industry standards.
Conduct follow-up audits to monitor the implementation of recommendations.
Support risk management activities by identifying potential areas of exposure.
Stay updated on best practices, regulatory changes, and emerging risks.