<ol><li data-list="bullet">Plan, execute, and review internal audits of financial, operational, and compliance processes.</li><li data-list="bullet">Evaluate internal controls, risk management, and governance processes.</li><li data-list="bullet">Prepare detailed audit reports with findings, recommendations, and corrective actions.</li><li data-list="bullet">Monitor implementation of audit recommendations and follow-up on compliance.</li><li data-list="bullet">Assist in risk assessment and identify areas of process improvement.</li><li data-list="bullet">Coordinate with management and departments during audit activities.</li><li data-list="bullet">Ensure adherence to internal policies, procedures, and regulatory requirements.</li><li data-list="bullet">Maintain accurate audit documentation and records.</li><li data-list="bullet">Support external auditors during statutory and regulatory audits.</li></ol>

Sr. Executive-Internal Audit