Main tasks and responsibilities
· Audit Planning & Execution
o Plan and execute risk-based internal audits across financial, operational, and compliance areas.
o Conduct audit fieldwork, including interviews, walkthroughs, data analysis, and testing of controls.
o Assess the adequacy and effectiveness of internal controls and identify areas for improvement.
o Ensure audit assignments are completed within agreed timelines and quality standards
· Risk Assessment & Internal Control Review
o Evaluate business processes and identify key operational, financial, and compliance risks.
o Review the design and effectiveness of internal controls and recommend practical enhancements.
o Monitor the implementation and effectiveness of corrective actions arising from audit findings.
o Support the development and maintenance of the organization’s risk and control framework.
· Business Process Improvement
o Identify process inefficiencies, control weaknesses, and opportunities for automation.
o Provide recommendations to improve operational effectiveness and resource utilization.
o Partner with business functions to drive continuous improvement initiatives while maintaining auditor independence.