Conduct regular audits of financial statements, accounting records, and internal control systems to ensure compliance with company policies, regulatory standards, and GAAP/IFRS principles. Evaluate the effectiveness of internal controls over financial reporting, operational processes, and risk management frameworks. Identify operational inefficiencies, financial discrepancies, and potential fraud risks through systematic testing and data analysis. Prepare detailed audit reports outlining findings, risk assessments, recommendations, and action plans for management review. Collaborate with department heads and process owners to implement corrective actions and monitor follow-up progress. Maintain up-to-date knowledge of evolving accounting standards, regulatory requirements, and industry best practices. Support external audits by providing documentation, explanations, and coordination with external auditors. Contribute to the development and enhancement of internal audit policies, proced...