Internal Audit Expert SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C

Conduct comprehensive risk assessments to identify, analyze, and prioritize financial, operational, and compliance risks within the organization.

Develop and execute detailed internal audit plans based on risk evaluations, organizational objectives, and regulatory requirements.

Evaluate the design and effectiveness of internal control systems to ensure they adequately safeguard assets and prevent errors or fraud.

Monitor and ensure organizational compliance with applicable laws, regulations, policies, and industry standards.

Review and verify financial statements and related records to ensure accuracy, completeness, and reliability of financial reporting.

Perform operational audits to assess the efficiency and effectiveness of business processes and recommend improvements.

Detect, investigate, and help prevent fraudulent activities by analyzing irregularities and strengthening control mechanisms.

Prepare clear and comprehensive audit reports that highlight findings, risks, and practical recommendations for management action.

Follow up on audit findings to ensure that corrective actions have been properly implemented and are effective.

Provide advisory support to management by offering insights and recommendations on governance, risk management, and internal control best practices.