<ul><li>Conduct financial audits to examine the accuracy, completeness, and reliability of financial records and reports.</li><li>Evaluate internal controls and compliance with established policies and procedures.</li><li>Review and assess the effectiveness of risk management processes and identify areas of potential risk exposure.</li><li>Perform substantive testing to verify the validity and accuracy of financial transactions and balances.</li><li>Analyze financial data and trends to identify anomalies, discrepancies, and areas for further investigation.</li><li>Prepare audit findings and recommendations based on the results of audits and communicate them to management.</li><li>Collaborate with other audit team members and departments to coordinate audit activities and ensure timely completion of audits.</li><li>Follow up on audit findings to monitor implementation of corrective actions and ensure resolution of identified issues.</li></ul>

Audit