With over 10 years of experience in internal audit, control, and compliance functions, I am a Chartered Certified Accountant (ACCA) and a Head of Internal Audit and Control at Katchey Company Limited, a leading medical, analytical, and diagnosis equipment organization. My core competencies include information system audit, enterprise risk management, and governance.I am passionate about delivering high-quality audits, assurance, and control services, as well as evaluating and improving the effectiveness and efficiency of the company's internal control systems. I also provide independent assurance on the robustness and effectiveness of the company's risk management process and submit quarterly reports on the adequacy and compliance of the company's policies and procedures. I have successfully implemented approved audit plans and other assigned assurance services, and have contributed to the digitization of operations and processes implementation. I value collaboration, integrity, and professionalism, and I easily build and maintain healthy relationships with colleagues and stakeholders.