Ensuring the business adheres to policies, procedures, legislations and regulations.
Job brief Perform and control the full audit cycle including risk management and control management over operations\xe2\x80\x99 effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Prepare and present reports that reflect audit\xe2\x80\x99s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Perform and control the full audit cycle including risk management and control management over operations\xe2\x80\x99 effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans