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