Conduct audit for management to access effectiveness of control, accuracy of financial records and efficiency of operations.

MAIN DUTIES AND RESPONSIBILITIES

The Internal Audit Executive is responsible for assisting in the execution of internal audit activities within the organization. This role involves conducting audits, analyzing processes and controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and mitigate risks. The Internal Audit Executive will collaborate with various departments to ensure compliance with regulatory requirements and internal policies.

Key Responsibilities:

• Conduct internal audits to assess the effectiveness of processes, controls, and systems across the organization.
• Develop audit plans and programs in accordance with established objectives and risk assessments.
• Perform risk assessments to identify key areas for audit focus and determine ...