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[Job Description
Roles & Responsibilities
- Perform detailed financial and operational audits to identify areas of risk and potential improvement.
- Develop and execute audit plans and programs, ensuring compliance with regulations and standards.
- Review and evaluate internal controls and recommend enhancements to mitigate risk.
- Prepare audit reports summarizing findings and recommendations for management.
- Collaborate with cross-functional teams to identify process improvements and implement best practices.
- Stay updated with industry trends, regulations, and emerging risks to inform audit strategies.
- Lead and supervise audit engagements, including assigning tasks and reviewing workpapers.
- Conduct interviews and gather documentation to support audit findings.
- Present findings and recommendations to senior management and stakeholders.
- Mentor and train junior auditors to enhance their skills and knowledge.
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