Roles & Responsibilities
Key Responsibilities:
Risk Management Plan Development:
ist in crafting and updating the organizational Risk Management Plan to identify, ess, and prioritize risks.
Work closely with senior management to ensure alignment with strategic objectives.
Audit Planning and :
Strategically plan and conduct financial, regulatory, compliance, and operational audits.
Develop audit programs and schedules, ensuring adherence to professional standards and timelines.
Control System Evaluation:
Regularly ess the effectiveness of internal control systems to mitigate identified risks.
Recommend improvements and monitor implementation to enhance control measures.
Performance Audits and Investigations: