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Internal Audit
The role of internal audit is a crucial component in the governance framework, risk management, and control processes. Internal auditors serve as an independent and objective assurance and consulting activity designed to add value and improve an company's operations by evaluating the effectiveness of risk management, control mechanisms, and governance processes to ensure adherence to laws and regulations requirements. The auditors assess internal controls, compile audit findings, and monitor completeness of improvement actions.
What are accountabilities of this role?
- Conduct a comprehensive audit cycle encompassing governance, risk management, and control processes.
- Assess the efficacy of internal controls and ensure compliance with applicable laws and regulations.
- Investigate any indications of fraud or misconduct within the organization.
- Deliver a report on the audit findings and ensure that follow-up actions for improvement are carried out.
- Provide independent assurance services to enhance the company's operational performance.
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