Develop and Implement Audit Plans Design and execute annual risk-based internal audit plans aligned with organizational objectives. Conduct Internal Audits Lead and oversee operational, financial, compliance, and IT audits to assess the effectiveness of internal controls. Risk Management Identify, evaluate, and monitor business risks, ensuring appropriate mitigation strategies are in place. Evaluate Internal Controls Assess the adequacy and effectiveness of internal control systems and recommend improvements where necessary. Regulatory Compliance Ensure the organization complies with applicable laws, regulations, policies, and industry standards. Prepare Audit Reports Compile detailed audit findings, recommendations, and action plans, and present reports to senior management and the Audit Committee. Monitor Corrective Actions Follow up on audit findings and ensure management implements agreed corrective actions within specified timelines. Lead and Develop Audit Team Supervise, mentor, ...