PM Consulting

General

• Audit Planning and Execution
• Develop and oversee the execution of the organizations annual audit plan.
• Ensure audits are conducted in compliance with regulatory standards, industry practices, and organizational policies.
• Perform risk-based auditing to identify potential issues and areas for improvement.
• Risk Assessment and Mitigation
• Assess the organizations risk management practices and internal controls.
• Recommend strategies to mitigate identified risks and enhance internal processes.
• Regulatory Compliance
• Ensure the organization complies with applicable laws, regulations, and industry standards.
• Liaise with regulatory bodies during audits and inspections.
• Reporting and Recommendations
• Prepare and present comprehensive audit reports to senior management and the Board of Directors.
• Provide actionable recommendations to improve processes, systems, and internal controls.
• Team Leadership and Development
• Lead and mentor the internal audit team to ensure high performance and professional growth.
• Assign responsibilities, review work, and provide feedback to enhance team capabilities.
• Continuous Improvement
• Stay updated on industry trends, regulatory changes, and best practices in auditing.
• Implement innovative approaches to improve audit efficiency and effectiveness.

Audit Division Head, Treasury Division Head