Key Responsibilities:

• Examine financial records, statements, and reports to verify their accuracy and consistency
• Assess information systems for compliance with data security and storage standards
• Evaluate the effectiveness of existing internal controls, policies, and procedures
• Define the scope of internal audits and build comprehensive annual audit plans
• Oversee and lead audit engagements end-to-end — from team coordination and account inspection to compliance checking and financial record verification
• Manage the complete audit cycle, covering risk assessment, operational effectiveness, financial reliability, and adherence to all applicable regulations
• Prepare and deliver clear audit reports; propose practical improvements to accounting practices and internal procedures
• Collaborate cross-functionally with other departments to validate records and ensure alignment with company policies