• To provide independent and objective assurance and consulting services designed to add value and improve an organization's operations in terms of evaluating and improving the effectiveness of risk management, control, and governance processes and ensuring the accuracy and reliability of financial and operational information.

Audit Planning and Execution:

• Develop and execute risk-based audit plans to assess the adequacy and effectiveness of internal controls.
• Conduct financial, operational, compliance, and IT audits in accordance with professional standards.
• Perform testing of controls, processes, and transactions to identify weaknesses or inefficiencies.

Risk Assessment:

• Identify and evaluate risks across the organization, including financial, operational, and strategic risks.
• Provide insights into emerging risks and recommend mitigation strategies.

Reporting and Communication:

• Prepare clear and concise audit reports detailing findings, recommendations, and action plans.
• Present audit results for senior management and stakeholders.
• Follow up on audit recommendations to ensure timely implementation.

Compliance and Governance:

• Ensure compliance with internal policies, regulatory requirements, and industry standards (e.g., SOX, GDPR, etc.).
• Assess the effectiveness of governance processes and provide recommendations for improvement.

Process Improvement:

• Collaborate with management to identify opportunities for process optimization and cost savings.
• Provide guidance on best practices for internal controls and risk management

Special Projects:

• Participate in ad-hoc projects, such as fraud investigations, due diligence, or system implementations.
• Support external auditors during annual audits or regulatory examinations.