- Assess and identify potential risks in financial and operational processes
- Evaluate the effectiveness of internal controls and risk management processes.
- Execute audit procedures to assess the accuracy and reliability of financial information.
- Verify compliance with applicable laws, regulation and accounting standards.
- Provide recommendations for mitigating risks and improving internal controls.
- Monitor & report on the status of action plans to address identified issue.
- Stay current with industry trends and regulatory changes to ensure audits address emerging risks.
- Supervise junior auditors, providing guidance and support.
- Collaborate with other departments to enhance overall organizational performance.