AM/DM Internal Audit

Roles & Responsibilities

Internal Audit & Compliance

• Conduct internal audits to ensure adherence to company policies and procedures
• Develop and implement audit plans to identify operational, financial, and compliance gaps
• Identify and mitigate risks associated with internal controls

Reporting & Analysis

• Analyze audit data and prepare detailed reports on findings and recommendations
• Collaborate with cross-functional teams to resolve audit issues effectively

Stakeholder Management

• Develop and maintain strong relationships with external auditors and regulatory bodies
• Provide actionable insights to senior management for process improvement

Project & Process Management

• Manage multiple audit projects simultaneously, ensuring deadlines are met
• Continuously improve audit processes ...