Audit Planning & Execution: Developing and implementing the Monthly & Quarter & annual audit plan and conducting risk-based audits.Internal Controls Assessment: Evaluating the effectiveness of internal control systems and making recommendations for improvement.Compliance & Risk Management: Ensuring compliance with legal, regulatory, and internal policies. Monitoring and assessing risk across operational and financial activities.Reporting & Follow-up: Preparing comprehensive audit reports for group chief financial officer, and tracking the implementation of corrective actions.Team Leadership: Managing and mentoring ERP implementation process.Investigation: Conducting special investigations into potential fraud or policy violations.