Job Description
Job Purpose
The Business Audit – Team member is responsible for
- Independently executing High Quality Internal Audit of the business & Enterprise Functions providing independent, objective assurance to the Senior Management, and the Audit Committee through the Business Audit Team Lead, on the effectiveness of internal controls, governance and risk management frameworks.
- Provide high-quality assurance over key financial, operational, compliance, and technology risks.
- Delivering value through control improvements, cost optimization, and prevention/detection of revenue leakage/losses, contribution increase across business.
- Maintain detailed documentation as per Global Internal Audit Standards and local laws, performing detailed root-cause analysis, and making actionable recommendations, and ensuring implementation of the same to strengthen governance, risk management and internal controls.
- Expertise in dr...