- Develop and implement audit plans and schedules based on risk assessments.
- Lead audit engagements, including financial, operational, and compliance audits.
- Ensure audits are conducted following established standards and timelines.
- Assess the effectiveness of internal controls and identify areas for improvement.
- Recommend actionable improvements to enhance operational efficiency and mitigate risks.
- Prepare clear and concise audit reports detailing findings, risks, and recommendations.
- Collaborate with management to address and resolve audit findings.
- Contribute to the continuous improvement of the audit methodology and processes.
- Assist in developing and updating internal audit policies and procedures.
- Participate in or lead special projects (ISO), investigations, and ad hoc audits as needed.
- Provide insights and recommendations on emerging risks and control issues.
x
