- Develop and implement the audit plan for the system.
- Evaluate the effectiveness and compliance of internal controls and policies.
- Collect, evaluate, and analyze accounting, auditing documents, and financial reports.
- Ensure the accuracy and integrity of financial records and operational processes.
- Provide recommendations to mitigate risks and improve operational efficiency.
- Maintain audit documentation for compliance review and reference.
- Assist in the development and implementation of new policies and procedures.
- Coordinate with departments to ensure the effectiveness of internal controls.
- Complete other tasks assigned by the Head of Department.