- Conduct Internal Audits across business processes and identify control gaps.
- Perform As-Is process reviews and recommend improvements for efficiency and compliance.
- Execute Internal Financial Controls (IFC) testing to assess adequacy and effectiveness.
- Develop and update Standard Operating Procedures (SOPs) and Risk & Control Matrices (RACM).
- Identify opportunities for process simplification, automation, and best practice adoption.
- Liaise with stakeholders for audit observations, remediation plans, and compliance reporting.
- Ensure adherence to ICoFR guidelines and applicable auditing standards.