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.
