Lead the development and execution of the annual internal audit plan, ensuring alignment with company goals and risk management strategies.
Conduct thorough risk assessments to identify areas of potential weakness and recommend improvements to enhance operational efficiency.
Evaluate the effectiveness of internal controls and compliance with regulations, providing actionable insights to mitigate identified risks.
Collaborate with cross-functional teams to facilitate audit processes, ensuring transparency and fostering a culture of accountability.
Prepare comprehensive audit reports that clearly communicate findings, recommendations, and the overall health of the organization’s internal controls.
Monitor and follow up on the implementation of audit recommendations, ensuring timely resolution of identified issues.
Stay updated of industry trends and regulatory changes to ensure that audit practices remain current and effective.
Mentor and develop audit staff, fostering a strong team environment focused on professional growth and continuous improvement.
Utilize data analytics tools to enhance audit processes, providing a more robust evaluation of financial and operational performance.
Act as a liaison between internal audit and external stakeholders, including regulators and auditors, to ensure a cohesive audit approach.
