Roles and Responsibilities
Conduct internal audits, assurance engagements, and risk advisory services to ensure compliance with regulatory requirements and industry standards.
Identify areas of improvement in internal controls, processes, and systems by performing control testing and evaluating their design and operating effectiveness.
Develop audit plans, programs, and procedures to achieve audit objectives; conduct fieldwork at client locations as needed.
Execute IFC testing and remediation as per the approved plan
Hands-on experience in Internal Audit (IA) and Internal Financial Controls
Experience in IFC testing and/or IFC design
Experience in SOP designing and process documentation