Internal Auditor
Awash Bank
- Improved operational efficiency by identifying and addressing financial discrepancies through meticulous examination of financial records.
- Streamlined audit processes with the implementation of advanced data analytics tools, reducing time spent on manual tasks.
- Collaborated with cross-functional teams to design and execute comprehensive audit plans, ensuring alignment with company objectives.
- Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Assisted in the development of company policies and procedures, promoting a strong internal control environment.
- Performed detailed reviews of business processes to identify opportunities for cost reduction and process optimization.
- Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Maintained up-to-date knowledge of industry trends and emerging risks, ensuring relevance in audit approach and methodology.
- Applied critical thinking skills to analyze complex problems, resulting in practical solutions that drove business improvements.
- Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
