Job Description
Key Responsibilities
Plan, execute, and oversee internal audits and limited statutory audit assignments. Evaluate the effectiveness of internal controls, processes, and risk management systems. Identify areas for process improvement and recommend corrective actions. Ensure adherence to regulatory requirements and professional audit standards. Liaise with external auditors, clients, and internal stakeholders to support audit processes. Prepare detailed audit reports and present key findings and recommendations to management. Provide analytical insights to support strategic business and financial decisions.
