Job Description

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
  • Foster a high-per...

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