Assess the adequacy and effectiveness of internal controls, risk management, and governance processes
Review financial records, operational procedures, and systems for accuracy and compliance
Identify audit issues and root causes, assess impact, and make practical recommendations
Prepare clear and concise audit reports summarizing findings, risks, and recommendations
Follow up on audit recommendations to ensure corrective actions have been implemented
Collaborate with cross-functional teams to ensure timely execution of audits
Keep up to date with industry regulations, best practices, and audit trends
Assist in the development of the annual audit plan based on risk assessments
Design, review, and enhance internal control frameworks across departments.
Develop and document company policies, standard operating procedures (SOPs), and process workflows.
Design, implement, and enhance process governance frameworks across departments
Ensure alignment of policies and procedures with regulatory requirements and organizational objectives.