-Audit Planning: Develop and execute comprehensive audit plans to assess the company financial, operational, and compliance processes.
-Risk Assessment: Identify and evaluate risks associated with company operations, financial reporting, and regulatory compliance.
-Team Leadership: Supervise and mentor audit teams ensuring efficient workflow and adherence to audit standards.
-Financial Analysis: Analyze financial statements, budgets, and financial data to identify irregularities, inefficiencies, or opportunities for improvement.
-Compliance: Ensure that the company complies with industry regulations, accounting standards, and internal policies.
-Process Improvement: Recommend and implement process improvements based on audit findings to enhance efficiency and effectiveness.
-Reporting: Prepare detailed audit reports, findings, and recommendations for senior management and stakeholders.
-Communication: Communicate audit results and insights effectively to executives, providing insights on financial performance and control issues.
-Technology Utilization: Leverage audit technology and data analytics tools to enhance audit efficiency and effectiveness.
-Budget Management: Manage the audit department's budget and allocate resources effectively for audit projects.
-Risk Mitigation: Develop strategies to mitigate identified risks and weaknesses in the company's operations.
-Audit Committee Interaction: Present audit findings and recommendations to the audit committee and provide support for their inquiries.
-Policy Development: Contribute to the development and enhancement of audit policies and procedures.
-Advisory Role: Provide strategic advice to senior management on internal controls, risk management, and business process improvements with Telecom experience .