Perform and manage the full internal audit cycle, including risk management, control management, operational effectiveness, financial reliability, and compliance with all applicable legislation, regulations, policies, and directives.
Determine the scope of internal audits and develop annual audit plans based on risk assessments.
Obtain, analyse, and evaluate accounting documentation, previous reports, financial data, process flowcharts, and supporting evidence.
Prepare, document, and present comprehensive audit reports and recommendations.
Act as an independent and objective advisor to ensure compliance, validity, legality, and the achievement of organisational objectives.
Identify control weaknesses, compliance risks, and operational inefficiencies, recommending corrective actions, risk mitigation strategies, and cost-saving initiatives.
Maintain open communication with management and ...
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