Role & responsibilities
- Prepare detailed workpapers documenting audit procedures, evidence, and conclusions
- Draft findings, recommendations, and management responses in explicit, actionable audit reports
- Track implementation of audit recommendations and verify corrective actions
- Internal auditors assess the organization's risk management framework, including how risks are identified, evaluated, and mitigated
- Internal audit evaluates governance mechanisms such as policies, procedures, and decision-making processes.Ensure alignment with strategic objectives, ethical standards, and regulatory requirements