Execute and oversee the full audit cycle, including risk management and control assessment related to operational effectiveness, financial accuracy and regulatory compliance.
Define the internal audit scope and develop annual audit plans.
Collect, analyse and evaluate accounting documentation, previous audit reports, data sets and process flowcharts.
Prepare and present clear reports reflecting audit results and process documentation.
Identify gaps and propose actions to mitigate risk and reduce costs.
Maintain open communication with management and the audit committee.
Document processes and prepare audit findings memoranda.
Perform follow‑up audits to ensure corrective measures have been successfully implemented.
Proven experience as an Auditor.
Advanced proficiency in MS Office, accounting software and databases.