<ul><li>Conduct financial, operational, and compliance audits to ensure adherence to company policies and regulatory requirements.</li><li>Examine and analyze financial records, systems, and procedures for accuracy, efficiency, and risk mitigation.</li><li>Identify discrepancies, weaknesses, or areas for improvement in internal controls and provide recommendations.</li><li>Prepare detailed audit reports summarizing findings, risks, and corrective actions for management.</li><li>Verify the accuracy and completeness of financial statements and other records.</li><li>Collaborate with various departments to understand processes and ensure compliance with internal standards.</li><li>Monitor and follow up on the implementation of recommended corrective actions post-audit.</li><li>Ensure compliance with applicable laws, regulations, and industry standards during the audit process.</li><li>Assist in planning and executing audit programs, including risk assessment and audit scope definition.</li><li>Stay updated on industry trends, auditing techniques, and regulatory changes to enhance audit effectiveness.</li></ul>

Audit