Key Responsibilities:
Plan and execute internal audits across various departments and business units.
Evaluate internal control systems, identify gaps, and recommend improvements.
Review compliance with internal policies, procedures, and regulatory requirements.
Analyze financial records, reports, and operations for efficiency and accuracy.
Prepare clear, concise audit reports and present findings to management.
Monitor the implementation of audit recommendations and corrective actions.
Assist with risk assessments and the development of the annual audit plan.
Collaborate with external auditors during annual audits.