Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA).
Conducts annual risk assessments and manages audit reviews to evaluate controls, operational efficiency, and compliance with company policies and regulations.
Analyzes and appraises audit evidence to form objective opinions; ensures documentation is complete and audit findings are well-supported.
Reviews and finalizes audit reports, addresses issues during audit execution, and presents findings to management.
Develops and updates internal audit policies and procedures to ensure clarity, control, and compliance.
Participates in the hiring, training, and performance evaluation of audit staff; recommends developmental initiatives.
Performs other related tasks as assigned.
Qualifications
Bachelor’s degree in Accountancy; Certified Public Accountant (r...