<ol><li data-list="bullet">Plan and execute internal and external audits as per audit schedules.</li><li data-list="bullet">Review financial records, processes, and internal controls for accuracy.</li><li data-list="bullet">Ensure compliance with company policies, laws, and regulatory requirements.</li><li data-list="bullet">Identify risks, control gaps, and areas for improvement.</li><li data-list="bullet">Prepare audit reports with findings and recommendations.</li><li data-list="bullet">Follow up on audit observations and corrective actions.</li><li data-list="bullet">Coordinate with departments to gather audit information and documents.</li><li data-list="bullet">Support statutory, internal, and external audit processes.</li><li data-list="bullet">Maintain audit documentation and working papers.</li></ol>

Audit Executive