- Conduct risk-based internal 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, ensuring timely closure of audit reports.
- Provide expert guidance on risk management best practices
Job Requirements :
- 1-10 years of experience in internal auditing or a related field.
- Solid understanding of risk-based auditing principles, including identifying, assessing, controlling risks.
- Proficiency in developing comprehensive audit plans and programs using various tools such as checklists, questionnaires etc.