Develop risk-based audit plans aligning with organizational goals and IPPF standards.
Conduct risk assessments to define audit scopes and objectives.
Perform financial, operational, and compliance audits from planning to reporting.
Evaluate the effectiveness of risk management and internal control systems.
Propose strategic enhancements to policies, procedures, and controls.
Communicate audit findings, risks, and recommendations through reports and presentations.
Follow up on audit recommendations to ensure implementation.
Collaborate with various departments to facilitate the understanding and implementation of recommendations, ensuring the alignment of internal practices with organizational objectives and professional standards.
Supervise internal auditors, assign tasks and projects to team members for efficient resource use and timely completion.
Review and evaluate the work of audit team members for adherence to standards and policies.
Prepare and deliver presentations to senior management and the audit committee.
Develop strong relationships with top management as a trusted advisor.
Conduct special audit assignments and investigations as directed by the department head.
