Posted:None|
Platform:
Work from Office
Full Time
• Develop and maintain a risk-based internal audit plan that aligns with organizational goals,
emerging risks, and regulatory requirements.
• Collaborate with cross-functional teams to identify process improvement opportunities,
streamline operations, and enhance the overall control environment.
• Evaluate the design and effectiveness of internal controls, identify control gaps, and provide
recommendations for remediation.
• Prepare detailed audit work papers and documentation, including findings, conclusions, and
recommendations for corrective actions.
• Monitor the implementation of audit recommendations and track progress towards resolution.
• Conduct forensic analysis of financial transactions, identifying irregularities, potential fraud, or
unusual patterns, and recommend appropriate actions.
• Evaluate the design and effectiveness of Internal Financial Controls (IFC) framework, identifying
control gaps and weaknesses, and providing recommendations for strengthening controls.
• Develop and maintain a risk-based internal audit plan that aligns with organizational goals,
emerging risks, and regulatory requirements.
• Collaborate with cross-functional teams to identify process improvement opportunities,
streamline operations, and enhance the overall control environment.
• Monitor the implementation of audit recommendations and track progress towards resolution.
• Developing Policies and SOPs.
• Graduate with experience in relevant field.
• Handling large data.
• Policies and SOP preparation.
• Strong stakeholder management skills and assertively manage expectations and collaboration.
• Strong capability to understand business problems in the context of an Omni Channel Retail.
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