1. Developed and executed comprehensive annual audit plans, identifying key areas for financial and operational assessments.
2. Conducted thorough financial audits, ensuring adherence to accounting standards and policies while scrutinizing financial statements for accuracy.
3. Evaluated operational processes, identifying opportunities for improvement and efficiency to enhance overall business performance.
4. Ensured compliance with regulatory requirements and internal policies through meticulous compliance audits.
5. Assessed the effectiveness of internal control systems, recommending enhancements to strengthen controls and mitigate risks.
6. Prepared detailed audit reports for management, effectively communicating findings and providing strategic recommendations.
7. Monitored the implementation of audit recommendations, following up on corrective actions and reporting progress.
8. Collaborated with cross-functional teams, providing guidance on best practices and compliance to foster a culture of continuous improvement.
