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Lead and execute audit engagements internalexternal from planning to completion Review financial statements, reports, and accounting records for accuracy and compliance Evaluate internal control systems and recommend improvements Identify financial and operational risks and suggest mitigation strategies Ensure compliance with applicable laws, regulations, and company policies Prepare detailed audit reports and present findings to management Supervise and mentor junior audit staff Coordinate with departments to gather required audit information Follow up on audit observations and ensure corrective actions are implemented
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