Job Overview

• Executes risk-based audits in line with the approved audit plan to assess internal controls, risk management, corporate governance, including planning, fieldwork with control testing, substantive procedures, compliance with policies, procedures and relevant regulations, and IIA Global Internal Audit Standards-compliant documentation.
• Performs root‑cause analysis on identified issues, leverages data analytics to identify anomalies and process inefficiencies, and supports advisory engagements including SOP reviews, process improvement, and pre/post‑implementation system reviews.
• Drafts findings, recommendations, reports, and presents results to managers within timelines.
• Manages action plan follow‑ups, supports special reviews/verifications, fosters stakeholder collaboration, and monitors emerging risks for continuous improvement.

Key Roles and Responsibilities

Audit Planning and Preparation