Develop and execute risk-based internal audit programs to evaluate the effectiveness and efficiency of business processes, governance, risk management, and internal controls.
Conduct operational, financial, compliance, and ad-hoc audits to support organizational performance improvement.
Support fraud examination, forensic audit, forensic analytics, and investigation activities to facilitate fact-finding and case-building processes.
Main Responsibilities
Develop and implement risk-based Internal Audit Plans.
Conduct audit assignments, including planning, fieldwork, reporting, and follow-up activities.
Evaluate internal controls, business processes, compliance, and risk management practices.
Identify audit findings, perform root cause analysis, and provide practical recommendations for process improvement.