Role & responsibilities
- Lead and execute internal audit assignments across business and corporate functions.
- Assess internal controls, identify risks, and recommend remediation measures.
- Perform Internal Financial Controls (IFC) testing and control effectiveness reviews.
- Conduct operational, financial, and IT audits, including SAP workplace reviews.
- Investigate frauds, policy violations, and whistleblower complaints.
- Monitor closure of audit findings and validate corrective actions.
- Prepare audit reports and present key findings to senior management.
- Partner with stakeholders to strengthen risk management and control frameworks.