Responsibilities
• Perform detailed risk assessments and transactional audits to identify potential areas of concern.
• Analyze financial data, including revenue, expenses, and internal controls, to identify any discrepancies or irregularities.
• Evaluate the effectiveness of internal processes and controls, and make recommendations for improvements.
• Develop and implement strategies to mitigate identified risks and enhance overall performance.
• Collaborate with cross-functional teams to ensure compliance with company policies and regulatory requirements.
• Prepare detailed audit reports, including findings and recommendations, for management review.