Plan, execute, and report on internal audits across departments and business units.
Evaluate the adequacy and effectiveness of internal controls and risk management systems.
Ensure compliance with internal policies, procedures, and applicable laws and regulations.
Analyze financial records, reports, and systems for accuracy and efficiency.
Identify weaknesses or risks and provide practical recommendations for improvement.
Communicate findings to senior management through detailed audit reports.
Follow up on audit recommendations to ensure their implementation.
Support external auditors and regulatory bodies during inspections or audits.
Participate in special audits, investigations, or other projects as assigned.