Monitor and follow up on the implementation of audit recommendations and corrective actions.
September 14, 2023
Lead and coordinate internal audit teams to conduct financial, operational, and compliance audits.
September 16, 2023
Review and analyze financial statements, reports, and other financial data to identify potential risks and areas of concern.
October 01, 2023
Stay current with industry best practices and regulatory requirements to ensure audit processes are up to date.
October 12, 2023
Develop and implement audit plans and programs to ensure compliance with internal policies and external regulations.
November 02, 2023
Provide training and guidance to internal audit staff to enhance their skills and knowledge.
November 04, 2023
Communicate audit findings and recommendations to management and provide guidance on corrective actions.
November 05, 2023
Participate in special projects and initiatives related to risk management and internal controls.
November 13, 2023
Evaluate the effectiveness of internal controls and identify areas for improvement.
November 15, 2023
Collaborate with external auditors and regulatory agencies as needed.
November 28, 2023
