Internal Auditor

To ensure the effectiveness of internal controls, compliance with policies and regulations, and the efficiency of financial and operational processes through systematic audits and risk assessments. Execute annual internal audit plans. Review financial and operational processes. Evaluate internal control systems and risk exposure. Identify weaknesses and recommend corrective actions. Ensure compliance with policies, laws, and regulations. Prepare and present audit reports to senior management. Follow up on implementation of audit recommendations. Conduct periodic inventory and asset audits. Investigate irregularities, fraud, or compliance breaches