Job Description

·       Ensuring effective internal control processes, workflow management, and compliance audits. 

·       Develop and implement internal control policies and procedures

·       Monitor compliance with company policies, regulations, and legal requirements.

·       Assess risks and recommend improvements to enhance internal controls.

·       Plan and execute internal audits based on the annual audit plan.

·       Coordinate audit assignments, including pre-audit, interim audit, and post-audit activities.

·       Review audit reports and ensure timely completion of audit projects.

·       Identify process inefficiencies and recommend workflow enhancements.

·       Collaborate with cross-functional teams to streamline processes.

·       Ensure smooth workflow across departments.

·       Evaluate risks associated with business operations.

·       Develop risk mitigation strategies and action plans.

·       Monitor risk indicators and report findings to senior management.

·       Interact with department heads, staff, and external auditors

·       Communicate audit findings and recommendations to relevant stakeholders.

·       Foster positive relationships to facilitate effective collaboration

·       Assess controls before implementing new processes or projects.

·       Review ongoing processes during the month and year.

·       Evaluate completed processes for compliance and effectiveness.