Keys & Responsibility

1.    Plan and execute internal audits in accordance with the annual audit plan, using a risk-based approach.

2.    Identify risks and controls in business processes and evaluate their effectiveness.

3.    Assess compliance with internal policies, procedures, and regulatory requirements.

4.    Prepare audit reports highlighting audit findings and recommendations to improve processes and controls.

5.    Monitor implementation of audit recommendations and provide feedback to management.

6.    Assist in the development and maintenance of policies, procedures, and internal control frameworks.

7.    Keep up-to-date with changes in regulations and best practices related to internal audit, internal financial control, and SOX compliance.

8.    Work collaboratively with cross-functional teams to ensure effective communication and implementation of internal audit recommendations.