QUALIFICATIONS / REQUIREMENTS:
- Bachelor's degree in accounting, Finance, Business Administration, or a related field, master's degree preferred.
- 7+ years of experience in internal auditing, operational risk assessment, or compliance, with at least 2 years in a managerial or supervisory role.
Key Activities:
- Manage specialized audit engagements focused on high-impact or technical areas identified through risk assessments
- Lead the planning of audit scope, objectives, and testing strategies to evaluate compliance and control reliability
- Monitor specialized audit fieldwork to ensure accuracy, thorough documentation, and adherence to professional standards
- Evaluate findings related to complex operational processes and recommend targeted corrective and preventive actions
- Coordinate with subject-matter experts and relevant departments to validate results and ensure alignment with operational realities
- Prepare and present comprehensive audit reports highlighting systemic issues, risks, and actionable recommendations
- Follow up on specialized audit findings to verify resolution status and ensure continuous improvement of internal control
