Develop and implement audit plans, procedures, and systems to ensure compliance with the applicable rules and regulations.
Provides assurance by assessing and reporting on the effectiveness of governance, risk management, and control processes designed to help the company achieve strategic, operational, financial, and compliance objectives.
Maintain its independence by performing its assessments objectively, providing Management an informed and unbiased critique of governance processes, risk management, and internal control. Based on its findings, it recommends changes to improve processes and implement corrective measures.
Ensure accurate financial reporting and promote operational efficiency. By identifying weaknesses in these controls and help mitigate potential risks and prevent fraud.
Provides insight by acting as a catalyst for Management for a deeper understanding of governance processes and structures, risk and control, and provokes positive change and innovation within the organization. Identifying trends and bringing attention to emerging challenges before they become crises.
