Description

You will manage and execute internal audits across business units and processes.

This role is on-site.

Responsibilities

• Execute internal audits covering financial, operational, and compliance areas.
• Conduct risk assessments to prioritize and identify areas of concern.
• Review the effectiveness of internal controls, risk management, and governance systems.
• Prepare comprehensive audit reports detailing findings, risks, and necessary recommendations.
• Coordinate with departments to gather data and communicate audit findings to management.

Required Skills

• 5+ years of professional experience.
• Strong understanding of Risk Management principles.
• Experience evaluating and improving Governance Systems.
• Ability to perform detailed testing of transactions and controls.
• Proficiency in documenting audit procedures and working papers.
• Familiarity with company policies and regulatory compliance.
• Skill in identifying control weaknesses and recommending mitigation actions.

Key Skills

Education

Any Gradute