Plan and execute internal audits to evaluate the effectiveness of the organizations internal control systems, financial and operational processes, and risk management practices.
Develop and maintain a risk-based audit plan that is aligned with the organizations objectives and priorities.
Monitor and report on the status of audit findings and recommendations, and work with management to develop and implement remediation plans.
Stay abreast of industry developments, emerging risks, and regulatory changes, and incorporate these factors into the organizations internal audit program.
Develop and maintain relationships with key stakeholders, including senior management, board members, and external auditors.
Manage and develop the internal audit team, providing guidance and support to team members and promoting a culture of excellence, ethics, and professionalism.
Ensure that internal audit policies and procedures are compliant with regulatory requirements and industry best practices.
Provide independent and objective assessments of the organizations financial reporting and control systems, and make recommendations for improvements.
