these risks effectively.Prepare detailed audit reports outlining findings, recommendations, and ... the development and implementation of audit plans based on risk assessments ...
Responsibilities:Assist in planning and conducting internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.Participate in the execution of audit procedures, including
Implement best audit and business practices in line with applicable internal audit statements.Plan optimum audit policies in the organization by adhering to established local and
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Scan internal audit reports and plan suitable solutions and measures for improving
current processes and suggest refinements.Audit Planning, Execution & Evaluation: Lead ... objectives are met. Regularly evaluate audit activities and demonstrate their value ...
, forecasting, budgeting, internal controls, compliance, audit, tax and treasury functions.Client ... review and reconciliationSupport internal / external audit by working with auditors...
and ethical boundaries.Prepare detailed audit reports outlining findings, recommendations, and ... efficiency.Monitor the implementation of audit recommendations and follow up on ...
