This position is responsible to conduct technical audits of the organizations’ operations and projects, ensuring compliance with regulatory requirements, company policies & industry standards
Plan and scope audits to ensure effective coverage of risk areas & compliance with regulatory requirements
Develop and execute audit programs ensuring thorough testing & evaluation of controls
Identify and assess risks developing audit procedures to mitigate risks & ensure compliance
Conduct audit fieldwork gathering evidence and documenting findings
Perform audit testing evaluating the design and operating effectiveness of controls
Identify and document audit findings including control weaknesses & areas for improvement
Prepare and present audit reports ensuring clear and concise communication of findings & recommendations
Develop and present audit findings to management ensuring effective communication & agreement on corrective actions
Monitor and follow up on audit recommendations ensuring effective implementation & closure
Identify and assess risks developing audit procedures to mitigate risks & ensure compliance
Evaluate the effectiveness of risk management and compliance processes
Provide recommendations for improving risk management and compliance processes
Stay up to date with industry developments regulatory changes and audit methodologies
Develop and maintain effective relationships with stakeholders including management & audit committee members
Provide training and guidance to audit staff ensuring effective knowledge transfer & skills development