Internal Auditor

Develop annual audit plans based on risk assessments and organizational objectives.

Collaborate with management to prioritize audit activities.

Conduct audits of financial statements, operational processes, and compliance areas using auditing techniques and tools.

Prepare comprehensive audit reports detailing findings, implications, and recommendations.

Present audit results to stakeholders and facilitate discussions on findings.

Monitor implementation of audit recommendations and conduct follow-up audits.

Identify and assess risks related to operations, financial reporting, and compliance; recommend mitigation measures.

Work closely with other departments to improve understanding of internal controls and compliance requirements.

Assist in training staff on compliance and internal control best practices.

Stay updated on industry trends, regulations, and best practices; recommend improvements to audit processes.

Ensure compliance with internal policies and external regulations.