The Internal Auditor plays a crucial role ... these risks effectively.Prepare detailed audit reports outlining findings, recommendations, and ... departments to ensure adherence to internal
identify areas of potential risk.Audit Planning:Develop and implement an ... annual audit plan based on risk assessment ... improvement.Report Findings:Prepare detailed audit...
.Assist in the preparation of audit schedules and support external auditors ... audits.Compliance:Ensure compliance with internal controls, accounting policies, and relevant ...
)Support in execution of IA audit observations; embed IA findings into ... ; Treasury)Monitor timely circulation of Internal and External Dashboards (weekly, Monthly ...