- 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