· Develop and execute comprehensive audit plans in accordance with regulatory requirements.

· Coordinate with internal stakeholders to gather relevant financial information for audit purposes.

· Evaluate the effectiveness of internal controls and identify areas for improvement.

· Document audit findings and communicate results to management and relevant stakeholders.

· Work closely with cross-functional teams to obtain necessary information and support for audit activities.

· Ensure compliance with statutory regulations, accounting standards, and company policies.

· Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions.

. Identify opportunities for process improvements within the audit function.