Internal Audit & Risk Manager
- Develop and execute comprehensive internal audit plans for the organisation.
- Identify and assess key risks, recommending practical mitigation strategies.
- Evaluate the effectiveness of internal controls and ensure compliance with regulations.
- Prepare and present detailed audit reports to senior management and stakeholders.
- Collaborate with various departments to enhance risk management frameworks.
- Support the organisation in implementing best practices in the accounting & finance department.
- Monitor and update risk registers, ensuring they remain relevant and up-to-date.
- Advise on strategies to improve operational efficiency and reduce risk exposure.
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