- Conduct risk-based internal audits across various business functions and industries.
- Identify operational, financial, compliance, and strategic risks, and evaluate the effectiveness of internal controls.
- Perform process reviews and recommend improvements to strengthen governance and operational efficiency.
- Assess the design and operating effectiveness of Internal Financial Controls (IFC).
- Prepare risk and control matrices (RCMs), process flowcharts, audit programs, and detailed audit reports.
- Identify control gaps and provide practical, value-added recommendations for risk mitigation.
- Monitor the implementation of audit recommendations and conduct follow-up reviews.
- Support Enterprise Risk Management (ERM) initiatives, including risk identification, assessment, and reporting.
- Conduct compliance reviews to ensure adherence to applicable laws, regulations, and company policies.
Preferred Experience
- Experience in Big Consulting firms, Big 4, Manufacturing, Retail, Real Estate