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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Efficient execution and management of audit projects according to risk-based Internal Audit Plan;
- Conduct independent and objective assessments of internal controls, risk management, governance processes, financial results, compliance requirements, and other corporate processes etc.;
- Design audit procedures, pre-audit activities and resource planning;
- Plan and execute review and testing related to internal controls and risk management procedures;
- Ensure complete and appropriate documentation of processes, controls, audit work and evidence; Reviews work papers and audit reports prepared by other auditors.
- Work with management to provide value adding and robust recommendation to improve control gaps and support overall business objectives.
- Manage the delivery of timely audit reports, results and high-quality deliverables;
- Plan and perform data analytics techniques to increase effi...