Examine financial records, statements, and reports to verify their accuracy and consistency
Assess information systems for compliance with data security and storage standards
Evaluate the effectiveness of existing internal controls, policies, and procedures
Define the scope of internal audits and build comprehensive annual audit plans
Oversee and lead audit engagements end-to-end — from team coordination and account inspection to compliance checking and financial record verification
Manage the complete audit cycle, covering risk assessment, operational effectiveness, financial reliability, and adherence to all applicable regulations
Prepare and deliver clear audit reports; propose practical improvements to accounting practices and internal procedures
Collaborate cross-functionally with other departments to validate records and ensure alignment with company policies...