Key Achievements:

• Conducted internal audits that improved operational efficiency, reducing process bottlenecks by 25%.

• Identified £100,000 / $120,000 in cost savings and recoverable losses through control testing.

• Developed audit checklists and standardised procedures, saving 10+ hours per week in audit preparation.

• Strengthened internal controls and compliance, reducing risk exposure by 20%.

• Assisted management in implementing recommendations, enhancing financial reporting accuracy.

Duties & Responsibilities:

• Plan and perform internal audits of financial, operational, and compliance processes.

• Evaluate the effectiveness of internal controls and risk management procedures.

• Conduct testing and verification of accounting records, transactions, and supporting documentation.

• Prepare audit working papers, schedules, and reports for senior management review.

• Identify areas for process improvement and operational efficiency.

• Ensure compliance with corporate policies, procedures, and statutory regulations.

• Liaise with management and operational teams to obtain documentation and clarify issues.

• Monitor implementation of audit recommendations and action plans.

• Assist in risk assessments and internal audit planning.

• Provide guidance to business units on internal control and compliance matters.

• Support month-end and year-end processes by reviewing reconciliations and financial statements.

• Participate in audits of special projects, IT systems, and corporate initiatives.

• Maintain confidentiality, professionalism, and integrity in all audit activities.

• Prepare ad-hoc analysis and reports for senior management.

• Collaborate with external auditors during statutory audits by providing documentation and support.

• Ensure audits are conducted in accordance with internal audit standards and best practices.

• Train and mentor junior internal audit staff as required.

• Conduct follow-up audits to assess the effectiveness of previously implemented recommendations.

• Participate in continuous improvement initiatives for internal audit methodology and processes.

• Stay up-to-date with regulatory changes, industry standards, and best practices in internal auditing