Implement audit policies in alignment with company standards.
Apply best audit and business practices based on internal audit reports. […]
Identify and mitigate business and financial risks through effective monitoring and control measures.
Develop, implement, and maintain internal audit policies and procedures. […]
Ensure accurate, complete, and timely reporting of audit findings to management. […]
Analyze and evaluate accounting records, previous reports, data, and process flowcharts.
Prepare and present audit reports that reflect findings and document processes.
Identify gaps, recommend risk...