Audit Executive

Audit Planning & Execution

• Assist in the development of the annual audit plan based on the company's risk profile.
• Conduct audits of financial, operational, and compliance processes to assess effectiveness, accuracy, and compliance with regulations and policies.
• Prepare audit programs, outlining objectives, scope, and methodology for each audit assignment.

Risk Assessment & Control Evaluation

• Identify and assess risks related to business processes and recommend improvements in internal controls.
• Evaluate the adequacy and effectiveness of internal control systems in safeguarding assets and ensuring financial integrity.
• Perform risk assessments and identify areas of potential risk within the organization.

Audit Reporting

• Document audit findings and observations in a clear, concise, and accurate manner.
• Prepare detailed audit reports and provide recommendations for corrective action and process improvements.
• Present findings to management and ensure follow-up on corrective actions.

Compliance Monitoring

• Ensure compliance with company policies, procedures, and applicable laws and regulations.
• Evaluate the organization’s adherence to regulatory requirements and industry standards.
• Assist in ensuring compliance with relevant tax laws, financial reporting standards, and corporate governance regulations.

Internal Process Reviews

• Conduct reviews of internal business processes to evaluate efficiency and effectiveness.
• Provide insights and recommendations to enhance operational efficiency and reduce waste.
• Collaborate with various departments to identify opportunities for process improvement.

Fraud Detection & Prevention

• Assist in detecting fraud or irregularities by conducting forensic investigations when necessary.
• Evaluate existing fraud prevention controls and recommend enhancements.
• Investigate any discrepancies or anomalies identified during audits.

Continuous Improvement

• Stay updated with new audit practices, accounting standards, and industry trends.
• Proactively identify areas where internal processes can be strengthened and suggest improvements.
• Assist in training and educating staff on audit-related matters and risk management practices.

Coordination with External Auditors

• Coordinate with external auditors during financial and regulatory audits.
• Provide necessary documentation and reports to facilitate smooth audit processes.
• Ensure that external audit findings are addressed and resolved promptly.