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- Conduct internal audits to assess the efficiency and effectiveness of control systems
- Review and analyze financial records and operating procedures
- Identify areas of improvement and propose solutions for risk mitigation
- Prepare reports on audit findings and communicate recommendations to management
- Evaluate compliance with company policies and procedures
- Perform data analysis and testing of internal controls
- Maintain professional knowledge by attending training sessions and seminars
- Collaborate with external auditors and regulatory agencies as necessary