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