Execute internal audit plans in accordance with approved policies and procedures.
Review financial and operational processes to ensure compliance with company policies and regulations.
Evaluate internal control systems and identify weaknesses and areas for improvement.
Perform risk assessments and recommend corrective actions.
Review accounting entries, financial transactions, and supporting documents.
Prepare detailed audit reports and present findings to management.
Follow up on implementation of audit recommendations.
Ensure proper utilization of ERP system (Odoo) and data accuracy.