<ul><li>Conduct internal audits to assess financial, operational, and compliance processes.</li><li>Evaluate internal controls and identify areas for improvement or risk.</li><li>Verify accuracy and completeness of financial records and reports.</li><li>Ensure compliance with statutory regulations, company policies, and accounting standards.</li><li>Prepare detailed audit reports with findings and recommendations.</li><li>Follow up on audit observations to ensure timely corrective actions.</li><li>Assist management in developing effective risk management strategies.</li><li>Review departmental procedures to enhance efficiency and accountability.</li></ul>

Internal Auditor