Job Description
This role focuses on planning and executing operational audits, identifying control gaps, and partnering with senior stakeholders to improve processes and overall business performance.
Major Responsibilities:
- Plan and execute diverse audit/advisory engagements within deadlines
- Document findings and prepare clear audit reports
- Present insights and recommendations to senior management
- Collaborate with leadership to align on action plans and solutions
- Support continuous improvement of audit processes and controls
- Assist with the internal audit’s independent testing of financial reporting
- Identify and recommend improvements to enhance effectiveness
- Build strong, collaborative relationships with management
- Provide timely updates and deliver efficient, informed engagement execution
- Act as a trusted advisor by delivering relevant, objective, and actionable insights
- Foster a high-per...