* Execute internal audit assignments independently and as part of a team.
* Perform process reviews covering Procure-to-Pay (P2P), Order-to-Cash (O2C), Payroll, Inventory, Fixed Assets, and other business processes.
* Prepare Risk & Control Matrices (RCMs), audit programs, and working papers.
* Identify process gaps, control weaknesses, and compliance issues while recommending practical solutions.
* Draft audit observations and reports with explicit, value-added recommendations.
* Coordinate with client teams during audit execution and follow up on implementation of recommendations.
* Support risk advisory, process consulting, due diligence, and other special assignments.
* Mentor Associates and Article Assistants while ensuring timely delivery of high-quality engagements.