Conduct Audits: Plan, execute, and report on internal audits of various business units and projects, including financial, operational, and compliance audits. This includes auditing projects from inception to completion, verifying financial data, and assessing project performance against budgets and timelines.
Risk Assessment: Identify and assess potential risks and vulnerabilities within the organization's processes and systems, including financial irregularities, operational inefficiencies, and non-compliance with regulations.
Compliance: Ensure the company's adherence to all relevant laws, regulations, and internal policies, particularly those related to construction, contracting, and financial reporting.
Financial Analysis: Review and analyze financial statements, project budgets, and cost data to ensure accuracy and identify discrepancies. Evaluate the effectiveness of internal controls related to financial transactions and reporting.
Report Findings: Prepare detailed and comprehensive audit reports, highlighting key findings, risks, and recommendations. Present these findings to senior management and the audit committee.
Recommendations & Follow-up: Develop actionable recommendations for improving internal controls, enhancing operational efficiency, and mitigating risks. Monitor the implementation of these recommendations and conduct follow-up audits as needed.
Collaboration: Work collaboratively with various departments, including project management, finance, procurement, and operations, to understand business processes and facilitate the implementation of audit recommendations.
Continuous Improvement: Stay up-to-date with industry best practices, new regulations, and auditing standards to continuously enhance the internal audit function.
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