Conduct comprehensive internal audits to assess the effectiveness of financial controls and compliance with regulatory standards.Develop and implement audit plans, ensuring thorough examination of operational processes, risk management, and financial reporting.Collaborate with cross-functional teams to identify and mitigate potential risks and control weaknesses.Provide recommendations for process improvements and contribute to the enhancement of internal controls.Stay updated on industry… Show more Conduct comprehensive internal audits to assess the effectiveness of financial controls and compliance with regulatory standards.Develop and implement audit plans, ensuring thorough examination of operational processes, risk management, and financial reporting.Collaborate with cross-functional teams to identify and mitigate potential risks and control weaknesses.Provide recommendations for process improvements and contribute to the enhancement of internal controls.Stay updated on industry regulations and best practices to ensure the organization's compliance. Show less

I monitor the loan applications submitted to the company and follow up the payment acknowledgments submitted by credit specialists and monitor any financial corruption from money changers or any employee and write the monthly declaration every month