Conduct internal audit assignments, reviewing the efficiency and effectiveness of departmental operations, and assessing financial controls to identify areas of improvement.
Lead ad-hoc audit engagements end-to-end, including planning, execution, and reporting.
Perform risk assessments, evaluate internal controls, and detect discrepancies in operations.
Analyze financial and operational data to identify trends, discrepancies, and non-compliance, recommending areas for improvement.
Ensure proper filing of working papers with sufficient evidence to support audit findings and recommendations in line with auditing standards.
Provide accurate and timely audit reports with actionable recommendations to management.
Perform regular follow-ups to ensure implementation of agreed action plans.
Conduct daily pre-audit reviews, verify documentation, discuss audit findings with department management, and prepare monthly pre-audit reports.
Collaborate with external auditors during statutory audits and regulatory compliance assessments.
Stay updated with industry regulations and internal auditing best practices.
