- Participate in planning and coordinating risk-based audit activities and an annual audit plan to optimize coverage of key risk areas.
- Monitor compliance with policies, procedures, and regulatory requirements to manage compliance risks and support best governance practices.
- Review financial reports and transactions for accuracy and completion to safeguard assets and detect any anomalies or irregularities.
- Participate in developing audit programs and guidelines to assess controls and compliance in order to standardize audit approaches and maintain best practices.
- Review operational processes to control weaknesses and suggest enhancements to strengthen controls through periodic evaluation of procedures.
- Prepare audit reports summaries and present findings to management to communicate results and drive remedial actions with fact-based reporting.
- Align Internal Audit strategy with the organization's strategy to ensure effective results.
- Assess the strategic and business risks to the organization to ensure smooth operations.
- Update senior management on status of current issues, fraud cases and whistleblowing to promote transparency.
- Perform other tasks assigned to him related to his work in order to achieve organizational goals.
Bachelor’s Degree In Commerce CIA PreferredAt least 10 years in accounting and financial auditingUnderstanding Financial ReportsBudget Management