Develop comprehensive internal audit plans, considering organizational objectives, risks, and regulatory requirements. Determine audit scope, objectives, and methodologies.
Develop comprehensive internal audit plans, considering organizational objectives, risks, and regulatory requirements. Determine audit scope, objectives, and methodologies.
Identify and evaluate risks within business processes, systems, and controls. Assess the effectiveness of existing controls and make recommendations for improvements.
Ensure compliance with relevant laws, regulations, and industry standards. Stay updated with changes in regulatory requirements and implement necessary adjustments in audit procedures.
Maintain effective communication with key stakeholders, including management and audit committee members, discussing audit results, progress, and areas for improvement.
Ensure compliance with internal audit standards and methodologies. Review audit documentation, reports, and work papers to ensure accuracy, completeness, and compliance with professional standards.
