Internal Audit & Risk Management

• Plan and conduct internal audits covering financial, operational, and business processes.
• Review company records, transactions, systems, policies, and procedures to ensure accuracy and compliance.
• Identify operational, financial, and compliance risks and recommend appropriate mitigation strategies.
• Evaluate the effectiveness of internal controls and recommend improvements where required.
• Identify control weaknesses, irregularities, and potential fraud risks.

Audit Reporting & Compliance

• Prepare clear and detailed internal audit reports, findings, and recommendations.
• Present audit findings and improvement plans to management and relevant stakeholders.
• Follow up on corrective actions to ensure identified issues are properly addressed.
• Support management in strengthening internal controls, risk management, and compliance processes.

Business & Process Improvement

• Review business processes and identify opportunities to improve operational efficiency.
• Work with various departments to understand processes, identify risks, and implement practical improvements.
• Support ad-hoc investigations, special audits, and management assignments when required.
• Maintain proper audit documentation, working papers, and records.