Assist in the development of annual audit plans based on risk assessments.

Conduct internal audits in accordance with audit programs and timelines.

Perform fieldwork, including inspections, interviews, and data analysis to assess the effectiveness of internal controls.

Document audit findings and prepare detailed audit reports with clear, actionable recommendations.

Present audit results to management and follow up on the implementation of corrective actions.

Ensure compliance with internal policies, SOPs, financial and operational standards, and applicable laws/regulations.

Monitor and report on potential fraud, misuse of company resources, or non-compliance issues.

Identify risks and control gaps in business operations and systems.

Collaborate with relevant departments to implement preventive and corrective measures.

Recommend process enhancements to improve efficiency, accountability, and transparency.

Assist in drafting and reviewing updated SOPs to align with business and regulatory requirements.

Support investigations involving irregularities or misconduct, and assist in compiling supporting evidence for disciplinary or legal actions.