Lead and manage the full audit cycle, including risk management, control assessments, and ensuring compliance with applicable regulations. […]
Determine audit scope, analyze accounting documentation, reports, data, and processes to evaluate financial reliability and operational effectiveness. […]
Prepare and present audit findings, documenting processes and results clearly for management and stakeholders. […]
Identify operational loopholes and recommend risk aversion measures to enhance cost-effectiveness and compliance. […]
Maintain open lines of communication with management and the audit committee...