Execute internal audit plans and programs to assess the effectiveness of internal controls, risk management processes, and compliance with policies and regulations. - Conduct risk assessments to identify areas of potential risk and vulnerability, and develop strategies to mitigate risks and strengthen controls. - Review financial statements, accounting records, and other financial documents to ensure accuracy, completeness, and compliance with regulatory requirements. - Analyze data, trends, and patterns to identify irregularities, discrepancies, and potential fraud or misconduct, and make recommendations for corrective action. - Document audit findings, observations, and recommendations in audit - reports, and communicate findings to management and stakeholders. - Monitor and follow up on the implementation of audit recommendations and corrective actions to ensure timely resolution and effectiveness. - Keep abreast of regulatory changes, industry trends, and best practices in internal audit, risk management, and corporate governance. - Participate in special projects, investigations, and initiatives as assigned by management or senior leadership. - Maintain confidentiality and integrity in handling sensitive information and audit findings. - Foster a culture of compliance, accountability, and ethical conduct throughout the organization. - Contribute to the continuous improvement of the internal audit function and its processes. Collaborate with other team members to identify opportunities for process improvements. - At least 3 to 5 years of experience. - Other functions as may be delegated.