Internal Audit Executive

1. Develop and implement a robust internal audit strategy aligned with the organization’s goals, emphasizing process optimization, cost efficiency, and risk mitigation. 2. Identify operational, financial, and compliance risks, and recommend improvements to enhance internal controls and business performance. 3. Lead and conduct internal audit projects across departments, ensuring audits are thorough, objective, and timely. 4. Apply lean and process improvement methodologies to audit practices to drive operational excellence and value creation. 5. Promote a culture of accountability, transparency, and continuous improvement throughout the organization. 6. Plan, design, and execute risk-based audit plans and programs, including scope definition and audit procedures. 7. Document audit findings clearly and concisely, and collaborate with process owners to develop practical corrective action plans. 8. Monitor adherence to internal policies, industry standards, and regulatory requirements to ensure full compliance. 9. Prepare comprehensive audit reports, summaries, and dashboards to communicate results to stakeholders. 10. Present key findings, risk assessments, and actionable recommendations to senior leadership and the audit committee. 11. Track and report on audit outcomes and key performance indicators related to risk management and continuous improvement initiatives.