<ul><li>Conduct regular audits of financial statements, processes, and internal controls.</li><li>Assess compliance with company policies, accounting standards, and regulatory requirements.</li><li>Identify risks, discrepancies, and inefficiencies in operational and financial processes.</li><li>Prepare detailed audit reports with findings, recommendations, and action plans.</li><li>Collaborate with management and department heads to implement corrective measures.</li><li>Monitor follow-up actions to ensure audit recommendations are effectively executed.</li><li>Evaluate the effectiveness of internal controls and risk management systems.</li><li>Assist in budgeting, forecasting, and financial analysis as required.</li><li>Maintain documentation of audits, reports, and compliance records accurately.</li></ul>

Internal Auditor