Conduct internal audits and risk assessments with a focus on evaluating operational and business process controls, ensuring adherence to procedures, internal controls, and compliance standards.
Lead investigations related to fraud detection and prevention within business processes.
Conduct Performance, Financial and Compliance Audit projects.
Utilize strong analytical skills to evaluate data and identify key risks, while demonstrating the ability to quickly adapt to changing work environments and evolving business needs.
Assist consultants and external auditors in conducting all the planned and agreed audits in a consistent manner with management objectives.
Assembling the draft audit report, presenting audit findings, and drafting local responses.
Provide innovative solutions to the next level to facilitate change or improvement at a process level.
The ability to function effectively in a flexible team setting while managing multiple assignments concurrently is crucial.
Communicate Complex situations to next level of management in a timely fashion and issues are dealt with effectively.
Maintain up-to-date knowledge of industry standards, regulations, and emerging risks, ensuring that audit practices remain current and effective.
Collaborate with departments across the organization to promote a culture of compliance, providing guidance on implementing internal controls and best practices.
Use audit management software to streamline audit processes, document findings, and track the resolution of audit issues.
Support continuous improvement by identifying opportunities to enhance audit processes and recommending tools and techniques that increase efficiency.
Develop and implement audit training programs for team members to ensure consistent application of audit methodologies and foster professional growth within the audit function.
