Plan, monitor, and evaluate operational audit processes periodically to ensure effectiveness and compliance with internal policies
Conduct risk-based audits, ensuring that audit objectives and checklists are met for each audit engagement
Collaborate with the internal audit team and cross-functional units to collect, analyze, and validate data during the audit process
Prepare detailed audit reports, highlighting findings, risks, and recommendations for improvement
Monitor follow-up actions on audit recommendations to ensure timely resolution and compliance
Stay updated on industry regulations, auditing standards, and best practices to strengthen audit effectiveness
Qualifications
Bachelors degree in Accounting, Finance, Business Administration, or a related field
Minimum 13 years of experience in auditing, finance, compliance, or risk management
Strong knowledge of auditing principles, internal controls, and risk assessment methodologies
Proficiency in Microsoft Office and Google Workspace
Strong analytical, problem-solving, and critical-thinking skills
Ability to prepare clear, concise, and well-structured audit reports
Excellent written and verbal communication skills
If youre interested, you can apply for this job here or send your CV to [Confidential Information] with the email subject: Applicant: [Position] [Full Name]