Head-Internal Audit

• Planning and execution: Assisting with planning and conducting audits with

externally appointed Internal Auditors, ensuring proper documentation, and

coordinating to ensure smooth operations

• Data collection: Compiling surveys, collecting data, managing data, and

analyzing data

• Report writing: Preparing reports and presentation for senior management

with recommendations on how to improve efficiency and find cost savings

opportunities

• Risk assessment: Performing or directing the performance of an annual risk

assessment

• Evaluate the adequacy of internal control systems, identify areas of

potential threats and propose measures to mitigate them.

• Expertise in risk assessment and internal controls provides valuable insights

to the company, enabling them to proactively make informed decisions and

address vulnerabilities.

• Providing management with accurate and timely reports on financial audit

findings, including recommendations for improvement.

• Giving independent and objective assessments of the organization's

operations, financial statements and internal controls.

• Proposing recommendations to enhance operational efficiency and

identifying other areas of improvement.

• Collaborating with cross-functional teams to develop and implement risk

management strategies.