Perform and manage the full audit cycle including risk management and control management and audit executive to ensure operational effectiveness, financial reliability and compliance with applicable laws, directives and regulation.
Develop and implement the annual internal audit plan based on risk assessment and business priorities.
Obtain, analyse and evaluate accounting documentation, previous audit reports, data, process flowcharts etc
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Risk Mitigation: Reviewing and conducting audits on operating processes to identify major risks and their mitigating controls.
Documentation Excellence: Ensuring well documented work papers to support the audit conclusion and results.
Driving Change: Recommending appropriate controls or value-added measures to address the root cause of control issues or to improve operational efficiency.
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