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