Plan and schedule audits based on organizational goals, risks, and compliance requirements, ensuring efficient allocation of resources and objectives alignment.

Identify and assess risks associated with audit processes and areas under review to prioritize audit focus and mitigation strategies effectively.

Conduct on-site or remote audit procedures, including data collection, interviews, and observation, to gather evidence and assess compliance with standards and regulations.

Generate comprehensive audit reports summarizing findings, observations, and recommendations for management and stakeholders, facilitating informed decision-making and corrective actions.

 Track and manage corrective actions and remediation plans resulting from audit findings, ensuring timely resolution and continuous improvement in compliance and performance.

 Verify adherence to regulatory requirements, industry standards, and internal policies through audit procedures and documentation review, ensuring organizational compliance and risk mitigation.

Review and analyze relevant documents, records, and procedures to validate compliance, identify gaps, and assess the effectiveness of internal controls and risk management practices.