Conduct end-to-end internal audits, including planning, fieldwork, reporting, and follow-up, to assess the effectiveness of internal controls and risk management processes.
Analyze financial and operational data to identify control weaknesses, compliance gaps, and areas for improvement, using data analytics tools.
Develop and execute audit programs tailored to specific audit objectives, ensuring comprehensive coverage of key risks and controls.
Prepare clear, concise, and well-supported audit reports that communicate audit findings, recommendations, and management action plans.
Evaluate the design and operating effectiveness of IT general controls and application controls to ensure data integrity and system security.
