Roles & Responsibilities
· Develop and execute comprehensive audit plans in accordance with regulatory requirements.
· Coordinate with internal stakeholders to gather relevant financial information for audit purposes.
· Evaluate the effectiveness of internal controls and identify areas for improvement.
· Document audit findings and communicate results to management and relevant stakeholders.
· Work closely with cross-functional teams to obtain necessary information and support for audit activities.
· Ensure compliance with statutory regulations, accounting standards, and company policies.
· Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions.
. Identify opportunities for process improvements within the audit function.
Department / Functional Area
Accounts / Taxation / Audit / Company Secretary