Sr. Audit Executive
CurrentActively conduct Risk Based Internal audit in branches and timely escalate to senior management.Conducted comprehensive financial audits to assess the accuracy of financial statements and compliance with regulatory standards.Executed risk assessments to identify potential areas of concern and developed strategies to mitigate financial risks.Evaluated and improved internal control systems, ensuring adherence to company policies and industry best practices.Planned and executed audit procedures, completing assignments within specified time frames and budget constraints.• Documented audit findings and prepared detailed reports for management outlining recommendations for process improvements.• Collaborated with cross-functional teams to implement changes and monitor compliance with audit recommendations.• Timely report the major irregularities to disciplinary action committee
