• Execute and manage the entire audit cycle, including risk management, and control management over the efficiency of operations. (Specifically for audits of retail showrooms and process audits) • Ensure the Management/Audit committee receives accurate, timely audit information. • Conduct ad hoc investigations into identified or reported risks, detect fraud & manipulation, and analyze them in detail. • Identify and reduce all business and financial risks by implementing and monitoring controls effectively. • Ensures compliance with established internal policies and standard operating procedures while evaluating the adequacy of internal controls (providing appropriate recommendations and solutions for deficiencies in internal controls) • Conducting risk assessments on key business activities and using the resulting information to guide audit coverage.

• Planned and executed procedure audits and functional audits. • Conducted a risk assessment: analyzed current risks and identified potential risks affecting the business. • Developed the annual audit strategy based on the risk assessment. • Conducted audits of retail stores and prepared reports on findings and observations. • Conducted follow-up audits. • Prepared and designed standard procedures for operating and determining policy and procedure compliance. • Planned and executed the annual stock verification. • Prepared a quarterly report on variance analysis of financial statements. • Conducted company inventory ageing analysis and obtained causes and a corrective action plan. • Conducted inquiries into allegations of internal fraud.

• Prepared detailed shop audit reports containing audit findings and recommendations for corrective action for presentation to senior management. • Conducted investigations and provided reports on fraud and loss prevention issues. • Performed physical stock counts. • Interactions with auditees to solicit responses to draft audit observations. • Conducted subsequent audits to monitor management interventions. • Planned and executed functional audits and generated relevant reports.