Job Description
Planning & Monitoring:
- Develop and oversee comprehensive audit plans aligned with organizational goals.
- Assess risks systematically and evaluate corporate governance within the audit scope.
Operational Excellence:
- Audit activities to ensure efficiency and effectiveness.
- Recommend process improvements based on audit findings.
Customer Domain:
- Engage with internal stakeholders to address their needs.
- Produce clear, actionable audit reports with recommendations.
Innovation & Continuous Improvement:
- Implement new auditing methods and drive continuous improvement based on findings.
Leadership Domain:
- Lead the audit team, support professional development, and ensure effective implementation of audit recommendations.
Education:
Bachelor’s Degree in Accounting/Finance, ACA, CIA, CISA, CFE.
