- Conduct risk-based audits to identify areas of improvement in business processes and operations.
- Develop and implement effective audit plans, procedures, and reporting templates to ensure compliance with regulatory requirements.
- Collaborate with stakeholders to resolve audit findings and implement corrective actions.
- Provide expert advice on internal controls, risk management, and compliance matters.
Job Requirements :
- 5-10 years of experience in internal auditing or a related field (e.g., risk advisory).
- Robust understanding of risk assessment methodologies and frameworks (e.g., COSO ERM).
- Proven track record of conducting successful process audits using tools such as flowcharts, Pareto diagrams, etc.