Job Description
The Audit Excellence and Pre-implementation Reviews Auditor drives internal audit quality, operational excellence, and proactive risk management. This professional will evaluate controls before new software, facilities, or business initiatives are deployed to prevent costly post-implementation failures.
Key Responsibilities
Pre-Implementation Reviews:
- Perform rigorous risk assessments and feasibility checks on proposed system implementations, policy changes, and major operational rollouts before deployment.
- Review and approve the Risk and Control Matrix (RCM) for new projects to ensure adequate internal controls and data integrity.
- Analyze cross-functional dependencies and appraise whether the proposed systems meet compliance, regulatory, and business continuity standards.
Audit Excellence & Quality Assurance: