Conduct Audits and Reviews: Plan, execute, and report on internal audits to assess the effectiveness of internal controls, risk management, and governance processes. Risk Assessment: Identify and assess potential risks to the organization and assist in developing audit plans to address those risks. Audit Testing: Perform audit testing to evaluate the design and operating effectiveness of internal controls, including financial, operational, and compliance controls. Reporting and Recommendations: Prepare clear and concise audit reports, including recommendations for improvement, and present findings to management. Follow-up and Verification: Verify that management has implemented agreed-upon actions to address audit findings and recommendations. Collaboration and Communication: Work closely with various departments to ensure that audit activities are aligned with organizational objectives. Professional Development: Stay up to date with industry developments, regulatory requirements, and best practices in internal auditing.