Assist the Board of Directors in preparing risk-based audit strategies to minimize company risks, ensuring compliance with internal policies and procedures.
Lead and supervise the execution of internal audits, ensuring alignment with company goals.
Conduct special audits on financial and operational activities to improve internal controls.
Allocate audit tasks efficiently based on human resources and departmental needs.
Review contracts, agreements, and financial reports, providing expert analysis and recommendations.
Draft and finalize audit reports with recommendations for enhancing company efficiency.
Foster a team spirit among the internal audit staff and departments, ensuring a collaborative and high-performance work environment.
Conduct field visits to subsidiaries for financial and tax audits.