Job Description

JOB RESPONSIBILITIES

1. Audit and Review

• Examine financial records, transactions, and reports for accuracy
• Conduct regular internal audits of different departments
• Check if internal controls and procedures are working properly
• Identify risks that could affect the company (financial, operational, or compliance risks)
• Recommend plans to reduce or manage these risks

3. Compliance Monitoring

• Ensure the company follows internal policies and external laws/regulations
• Check adherence to company guidelines and industry standards

4. Reporting

• Prepare audit reports with findings and recommendations
• Clearly explain issues and suggested improvements to management
• Follow up to ensure corrective actions are implemented

5. Process Improvement

• Suggest improvements to make ope...