<ul><li>Conduct internal audits to evaluate the effectiveness of internal controls, processes, and compliance.</li><li>Review financial records, operational procedures, and risk management practices.</li><li>Identify discrepancies, control gaps, and areas for improvement in departments.</li><li>Prepare audit plans, checklists, and documentation as per audit standards.</li><li>Perform data analysis to detect fraud, inefficiencies, or policy violations.</li><li>Prepare detailed audit reports with findings, corrective actions, and recommendations.</li><li>Follow up on audit observations to ensure timely closure of corrective actions.</li><li>Ensure compliance with company policies, statutory regulations, and industry standards.</li></ul>

Internal Auditor