Key Duties & ResponsibilitiesRisk ManagementIdentify and assess business risks across different functions.Recommend and implement risk mitigation measures.Internal ControlReview and test internal processes, procedures, and controls.Recommend improvements to ensure compliance with company policies and best practices.Financial & Operational AuditingExamine financial records, ERP systems (SAP, Oracle), and supporting documentation.Ensure compliance with accounting standards and regulations.Detect and investigate fraud, errors, and irregularities.Process ImprovementLead the design and implementation of improved business processes.Provide recommendations for efficiency and effectiveness across departments.ReportingPrepare audit reports with findings, recommendations, and action plans.Present audit results directly to the Chairman.