Develop and implement annual audit and inspection plans.

Conduct financial, operational, compliance, and special audits as per management directives.

Review internal control systems and identify process gaps, risks, and irregularities.

Evaluate compliance with company policies, SOPs, statutory requirements, and regulatory guidelines.

Perform surprise inspections and investigations when required.

Analyze financial records, operational data, inventory records, and supporting documents.

Prepare audit reports with findings, recommendations, and corrective action plans.

Follow up on audit observations and monitor implementation of recommendations.

Coordinate with department heads to resolve control weaknesses and operational issues.

Ensure proper documentation and maintenance of audit working papers.

Assist management in risk assessment and fraud prevention initiatives.

Lead, train, and supervise audit team members.

Perform any other tasks assigned by management from time to time.