Executive- Internal Audit

Conduct Financial Audits:

• Examine financial statements and records to ensure accuracy and compliance with regulations.
• Verify the accuracy of financial data and identify discrepancies.

Evaluate Internal Controls:

• Assess the effectiveness of internal controls and risk management processes.
• Recommend improvements to enhance operational efficiency and reduce risks.

Draft exceptions for Audit report

• Document audit findings and prepare detailed reports for management.
• Highlight areas of concern and provide actionable recommendations

Data Analysis:

• Analyze financial data to identify trends, patterns, and anomalies.
• Use analytical tools and techniques to support audit conclusions.

Collaboration:

• Work closely with other departments to gather necessary information and support audit activities.
• Communicate findings and recommendations to stakeholders effectively.

Continuous Improvement:

• Participate in ongoing training and professional development to stay current with auditing standards and practices.
• Implement best practices and innovative approaches to auditing.

Special Projects:

• Assist with special projects, such as fraud investigations or system implementations, as needed.
• Provide expertise and support for ad-hoc financial reviews.