I manage both internal and external audit processes with a focus on accuracy, compliance, and collaboration. For external audits, I prepare and review supporting schedules, ensure that reconciliations are complete, and address auditor queries with clarity. I coordinate across departments to gather evidence, validate disclosures, and ensure compliance with IFRS and local regulatory requirements. My role is to make the audit process smooth, transparent, and efficient, while minimizing risks of misstatements.

On the internal audit side, I work closely with auditors to assess the effectiveness of controls, identify process gaps, and recommend improvements. This includes testing compliance with company policies, reviewing high-risk areas such as revenue recognition, lease accounting, and accruals, and ensuring that findings are resolved promptly. I see internal audit not as a checkpoint but as an opportunity to strengthen systems, enhance accountability, and build confidence in reporting.

By bridging both internal and external audit requirements, I provide management with assurance that financial statements are reliable and controls are effective. My approach ensures that compliance is met while also driving value—transforming audit exercises from routine checks into strategic tools that support governance, transparency, and continuous improvement.