- Lead and supervise a team of operational auditors, managing audit planning, execution, and follow-up to ensure high-quality and timely delivery of audit engagements.
- Coordinate Audit Committee meetings, prepare key documentation, and draft recommendations, enabling effective board-level discussions and decisions.
- Develop and present comprehensive audit reports and risk assessments to senior management, strengthening governance and compliance oversight.
- Conduct risk-based internal audits across finance, operations, and compliance functions, ensuring adherence to corporate policies, procedures, and regulatory requirements.
- Evaluate internal control systems, identify deficiencies, and recommend enhancements that improved operational efficiency and reduced risk exposure.
- Ensure accuracy and reliability of financial reporting, while safeguarding company assets through improved control measures.
Collaborate with cross-functional teams to implement audit recommendations, driving measurable improvements in compliance, cost savings, and operational transparency.
