Key Responsibilities:

• Conduct internal audits in line with established audit plans and schedules.
• Evaluate the effectiveness of internal controls, risk management processes, and operational efficiency across the organization.
• Identify areas for improvement and recommend corrective actions for control deficiencies or inefficiencies.
• Assist in the development and execution of audit plans and strategies.
• Review financial and operational records to ensure compliance with policies, regulations, and standards.
• Prepare clear and concise audit reports, detailing findings, conclusions, and recommendations.
• Follow up on previously identified issues to ensure corrective actions have been implemented.
• Collaborate with department heads and senior management to discuss audit findings and implement improvements.
• Conduct ad-hoc reviews or investigations as required.
• Stay up-to-date on changes to relevant laws, regulations, and industry standards to ensure audits are aligned with current best practices.
• Assist with the development of the annual audit plan based on risk assessments.