- Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.
- Evaluate and assess risk management practices across various departments.
- Prepare audit plans, working papers, and reports, highlighting key findings and providing actionable recommendations.
- Assist in the identification of internal control weaknesses and recommend improvements.
- Perform walkthroughs and testing of internal controls to ensure compliance with company policies and relevant regulations.
- Collaborate with various departments to follow up on audit findings and ensure corrective actions are taken.
- Prepare audit reports and communicate findings to management clearly and concisely.
- Assist in the development and execution of the annual internal audit plan.
- Ensure compliance with established company policies, procedures, and relevant regulatory frameworks.
- Assist in ad-hoc investigations and special audit assignments as required.
Skills:
Microsoft Excel, Audit Reports Managemen, tAudit Management, Internal Audit Command,
