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Conducted audits involving vouching, verification, process walkthroughs, and documentation
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Planned and executed audit engagements, including data analysis and testing
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Reviewed financial statements and supporting documents for accuracy and compliance
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Applied continuous auditing techniques to monitor financial processes and controls
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Ensured compliance with company policies, procedures, laws, and regulations
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Assessed risks in financial and operational areas; identified potential legal and financial exposures
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Detected and investigated potential fraud, theft, and financial irregularities
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Evaluated internal control systems and recommended improvements for efficiency and compliance
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Monitored implementation of audit recommendations and corrective actions
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Conducted regular process evaluations, benchmarking, and maturity assessments to enhance performance