Description
Conduct Internal Audits across business processes and identify control gaps.
Perform As-Is process reviews and recommend improvements for efficiency and compliance.
Execute Internal Financial Controls (IFC) testing to assess adequacy and effectiveness.
Develop and update Standard Operating Procedures (SOPs) and Risk & Control Matrices (RACM).
Identify prospects for process simplification, automation, and best practice adoption.
Liaise with stakeholders for audit observations, remediation plans, and compliance reporting.
Ensure adherence to ICoFR guidelines and applicable auditing standards.