1) Interna Audit and Risk Assessment- Led and participated in internal audits for clients in various sectors including manufacturing. Conducted risk assessments across critical processes such as procure to pay, Order to Cash, HR and Payroll.2) Process Auditing and Control Testing- Identifying control weakness and providing actionable recommendations for process optimisation and compliance3) Internal Financial Control Testing - Performed IFC testing to assess the effectiveness of controls ensuring fhe compliance with the internal policies 4) Colloboration and stakeholder- Colloborated with cross functional teams including finance, operations and HR to deliver insights and recommendations. Engaged with senior management to communicate audit findings and proposed solutions for improving controls and reducing risk 5) Audit Documentation and Reporting - Prepared clear, concise audit reports that summarised findings, risk assessments and recommended correct actions.