Plan, coordinate, and execute internal audit assignments across departments and functions.
Assess the effectiveness of internal controls, risk management, and governance processes.
Evaluate compliance with internal policies, procedures, and regulatory requirements.
Conduct risk-based audits and suggest improvements to enhance operational efficiency.
Identify control gaps, inefficiencies, and potential risks.
Prepare detailed audit reports and present findings to senior management with recommendations.
Monitor the implementation of corrective actions and follow up on audit issues.
Participate in the development of the annual audit plan and strategy.
Ensure compliance with SOX, IFC, ICFR, and other applicable frameworks.