Develop and implement audit plans and schedules based on risk assessments.Lead audit engagements, including financial, operational, and compliance aud..
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.
