• Contributing to risk-based internal audit, corporate governance, internal control review, risk management & compliance
• Experience in managing operational process reviews including but not limited to retail/wholesale/property operations, procure to pay cycle, sales & dispatch, sourcing, import & export, cost optimization review among others.
• Experience in managing finance audits and reviews including entire record to report cycle, accounts payable & receivables, asset management, treasury, tax, budgeting among others.
• Work experience should include Big 4 or equivalent background.
• Thorough/Sound understanding of the industry and its segments.
• Planning/contributing to internal audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs
• Identifying and making recommendations on areas for improvement in the business processes
• Contributing to Building and developing existing GRC at the organization, understanding industry dynamics and organization expectations, establishing a knowledge management and a continuous learning platform
• Operates with a high degree of professional skepticism, independence and objectivity.
• Ensure compliance with engagement plans and internal quality & risk management procedures.

Certification :-

• CIA
• CA / ACCA /CISA
• CMA/ICWA