- CONDUCT PROCESS BASED INTERNAL AUDITS
- CONDUCT AUDITS, INCLUDING FINANCIAL, OPERATIONAL, AND COMPLIANCE AUDITS.
- EXPERIENCE IN CONDUCTING INDEPTH TRANSACTIONS AUDIT.
- CANDIDATE WITH NO INTERNAL AUDIT EXPEREINCE NOT TO APPLY .
Reporting & Recommendations
- Prepare transparent, well-structured audit reports highlighting observations, risks, and actionable recommendations.
- Present audit findings to management and facilitate discussions on corrective action plans.
Process Improvement
- Work with process owners to recommend improvements that enhance operational efficiency and internal control effectiveness.
- Monitor changes in legislation and auditing standards to ensure the internal audit function remains current and relevant.