• Conduct internal audits to assess the effectiveness of internal controls and ensure compliance with policies and regulations • Evaluate and improve end-to-end business processes by identifying inefficiencies, control gaps, and opportunities for optimization • Develop and execute test plans to assess the effectiveness of controls over financial reporting • Collaborate with stakeholders to design scalable, efficient, and well-controlled processes • Communicate audit findings clearly and effectively • Participate in business process walkthroughs to understand and identify key controls • Monitor action plan remediation activities • Drive measurable improvements in processes and promote sustainable, value-added enhancements