Posted:-1 days ago|
Platform:
Work from Office
Full Time
Audit Planning & Execution
Identify control gaps, process inefficiencies, and risks in business operation
Technology-Enabled Auditing
Apply Signavio for process modeling, mining, and monitoring deviations to strengthen controls.
Implement robotic process automation (RPA), AI/ML, or analytics tools for continuous auditing.
Automation & Process Improvement
Lead initiatives to automate audit routines, risk assessments, and reporting dashboards.
Collaborate with IT and business teams to integrate audit analytics and continuous monitoring.
Enhance efficiency of audit cycles through digitization and workflow automation.
Reporting & Communication
Prepare audit findings and recommendations with actionable insights supported by analytics.
Present audit results to management and key stakeholders in clear and concise formats.
Track and monitor implementation of corrective action plans.
DS Group
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