Key Responsibilities:
Conducts in-depth, comprehensive audits of internal operations, processes, and controls to assess effectiveness and identify areas for enhancement.
Designs and executes moderately complex audit plans tailored to organizational priorities and operational risks.
Analyzes audit findings using critical thinking, prepares detailed reports, and communicates results to management and relevant stakeholders.
Recommends practical and sustainable solutions to address identified risks and control deficiencies.
Partners with process owners to facilitate the implementation of audit recommendations and monitor progress.
Tracks the status of corrective actions and ensures the timely resolution of outstanding review issues, exercising independent judgment on significant or large-scale matters.