Finance & Internal Audit

Core Responsibilities

• Finance & Internal Audit

  Developing risk-based annual audit plans to ensure compliance with financial policies and regulations.

• Financial Review

  Analyzing financial statements, accounts, and transactions to ensure accuracy, completeness, and validity.

• Risk Mitigation

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  Evaluating the effectiveness of internal control systems and identifying financial and operational risks.

• Reporting

  Presenting audit reports to management and the audit committee, highlighting discrepancies and recommending process improvements.

• Compliance & Fraud Control

  Monitoring compliance with laws, regulations, and internal anti-bribery policies.

• Stakeholder Interaction

  Coordinating with external auditors, bank supervisors, and tax departments.