Key Responsibilities
Audit Execution
- Plan and execute internal audits across various business units and processes including financial, operational, and compliance audits
- Conduct risk assessments to identify areas of concern and prioritize audit activities
- Review and evaluate the effectiveness of internal controls, risk management processes, and governance systems
- Perform detailed testing of transactions, processes, and controls to ensure accuracy and compliance
Reporting & Documentation
- Prepare comprehensive audit reports highlighting findings, risks, and recommendations for improvement
- Document audit procedures, evidence, and working papers in accordance with internal audit standards
- Present audit findings to management and follow up on implementation of recommendations
- Maintain audit files and documentation systematically
Compliance & Risk Management
- Ensure compliance with company policies, procedures, and applicable laws and regulations
- Identify control weaknesses and recommend corrective actions to mitigate risks
- Monitor remediation of audit issues and track closure of audit observations
- Stay updated on regulatory changes and industry best practices
Stakeholder Management
- Coordinate with various departments to gather information and conduct audit activities
- Build effective working relationships with process owners and department heads
- Provide guidance and support to junior audit team members
- Communicate effectively with senior management on audit matters
