-
Lead and oversee the internal audit function to evaluate the effectiveness of internal controls, risk management, and governance processes.
-
Plan, develop, and execute comprehensive audit programs across various departments to ensure compliance with company policies and regulatory requirements.
-
Identify areas of operational inefficiency, financial discrepancies, and potential risks, providing actionable recommendations for improvement.
-
Coordinate audit activities, supervise audit teams, and review audit reports for accuracy and completeness.
-
Collaborate with management to address audit findings and implement corrective action plans.
-
Monitor ongoing compliance with audit recommendations and industry standards.
-
Prepare detailed audit reports and present findings to senior management and the board of directors.
-
Stay current with evolving audit techniques, regulations, and best practices to enhance the audit process.
-
Provide guidance and training to junior auditors to develop their skills and knowledge.
-
Support risk assessment initiatives by identifying key risk areas and advising on mitigation strategies.
