Design, implement, and monitor internal control frameworks to safeguard company assets and ensure financial integrity.Conduct risk assessments to identify, analyze, and mitigate potential risks across business functions.Review and evaluate internal processes, policies, and procedures for compliance with regulatory standards and company policies.Develop risk management strategies and recommend risk mitigation plans to senior management.Perform regular audits, internal reviews, and testing of control effectiveness.Coordinate with various departments to ensure adherence to internal control policies and risk management protocols.Stay updated on industry regulations, best practices, and emerging risks to ensure proactive risk mitigation.Document and report findings, deficiencies, and corrective action plans to leadership and audit committees.Provide training and guidance to employees on risk management and internal control procedures.Assist in the development of business continuity plans and crisis management strategies.