Plan and execute internal audit assignments in accordance with the annual audit plan.
Evaluate the adequacy and effectiveness of internal controls, business processes, and risk management systems.
Perform operational, financial, and compliance audits across departments.
Review the reliability and integrity of financial and operational information.
Identify control weaknesses, inefficiencies, and non-compliance with policies and procedures.
Prepare detailed audit reports with findings, risks, and actionable recommendations.
Collaborate with management to implement recommended changes and monitor...