Financial and Internal Audit Consultant

Responsibilities

Handling internal audit, internal financial control, process audits, control assessment, and risk management engagements.

Perform feasibility study, corporate valuation, and financial due diligence.

Analyze financial statements, identify trends, and offer tailored solutions to improve financial performance and decision-making.

Development of policies and procedures, risk assessments, control frameworks, operating models, and optimization of processes.

Designing and implementing the enterprise risk management (ERM) for the clientele.

Conducting and coordinating quality and compliance reviews of projects.