.Key Responsibilities:
Develop and maintain a risk-based internal audit plan that aligns with organizational goals,
emerging risks, and regulatory requirements.
Collaborate with cross-functional teams to identify process improvement opportunities,
streamline operations, and enhance the overall control workplace.
Evaluate the design and effectiveness of internal controls, identify control gaps, and provide recommendations for remediation.
Prepare detailed audit work papers and documentation, including findings, conclusions, and recommendations for corrective actions.
Monitor the implementation of audit recommendations and track progress towards resolution.
Conduct forensic analysis of financial transactions, identifying irregularities, potential fraud, or unusual patterns, and recommend appropriate actions.
Evaluate the design and effectiveness of Internal Financial Controls (IFC) framework, identifying control gaps and weaknesses,
and providing recommendations for strengthening controls.
Develop and maintain a risk-based internal audit plan that aligns with organizational goals,
emerging risks, and regulatory requirements.
Collaborate with cross-functional teams to identify process improvement prospects,
streamline operations, and enhance the overall control environment.
Monitor the implementation of audit recommendations and track progress towards resolution.
Developing Policies and SOPs.
Minimum Qualifications
Graduate with experience in relevant field.
Hands on experience of control testing IFC.
Handling large data.
Policies and SOP preparation.
Strong stakeholder management skills and assertively manage expectations and collaboration.
Robust capability to understand business problems in the context of an Omni Channel Retail.