- Develop and execute internal audit programs across designated business areas or departments. - Identify audit gaps, weaknesses, and areas of risk; recommend improvements and track the implementation of corrective actions. - Collaborate with department heads to foster a culture of compliance and continuous improvement. - Conduct full audit cycles, including risk management and operational effectiveness assessments, ensuring compliance with financial and regulatory requirements. - Evaluate the adequacy of internal audits and propose enhancements where necessary. - Ensure adherence to all relevant policies, industry regulations, and government legislation. - Provide advisory support to senior management on internal audit matters. - Prepare and present audit reports with clear, actionable recommendations to mitigate risks and improve efficiency. - Identify process inefficiencies, recommend cost-saving measures, and propose risk mitigation strategies. - Conduct follow-up audits to ensure managements corrective actions are effectively implemented. - Draft audit reports with comprehensive findings and practical recommendations to enhance internal controls and risk management.