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Internal Audit and Risk Advisory

Internal Audit Planning and Execution Developing comprehensive internal audit plans based on a risk assessment and execute audits to evaluate the effectiveness of internal controls and adherence to policies and procedures
Risk Assessment and Management - Conducting risk assessments to identify, analyze, and prioritize potential risks, and develop strategies to mitigate or manage these risks effectively
Fraud Detection and Prevention - Implementing procedures to detect and prevent fraud by assessing the adequacy of internal controls and recommending measures to strengthen them