·   Assist in performing and planning and the execution of compliance, financial & operational audits.

·  Examine and evaluate the adequacy and the effectiveness of the internal controls.

·   Identify control weaknesses and develop appropriate recommendations.

·   Monitor the timely implementation of all agreed upon recommendations within the set time frame.

·   Assess the degree of compliance with organizational policies and procedures and adherence to applicable laws and regulations.

·  Assist in conducting risk & compliance assessments