Key Responsibilities
• Plan and execute internal audit assignments across business units and operational
processes.
• Review financial, operational, and compliance procedures to ensure adherence to internal
policies and regulatory standards.
• Identify control weaknesses, process gaps, and compliance risks, and recommend
corrective actions.
• Prepare detailed audit reports with findings, risk assessments, and actionable
recommendations.
• Monitor implementation of audit recommendations and follow up on corrective actions.
• Conduct compliance reviews to ensure alignment with statutory, regulatory, and industry
requirements.
• Support the development and improvement of internal control frameworks and
governance processes.
• Investigate cases of non-compliance, fraud, or operational irregularities where necessary.
• Collaborate with department heads to improve operational efficiency and risk
management practices.
• Assist in preparing documentation and reports required for external audits and regulatory
inspections.
• Maintain proper audit documentation and ensure confidentiality of sensitive information.
• Stay updated on changes in compliance regulations, audit standards, and industry best practices.
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