Conduct Comprehensive Internal Audits: Develop and execute thorough internal audits covering all business areas to assess and improve internal controls.
Evaluate Operational and Compliance Risks: Identify and assess significant operational and compliance risks, and analyze data to spot control weaknesses and inefficiencies.
Verify Policy Adherence and Improve Processes: Perform interviews, review documentation, and test procedures to ensure adherence to internal policies, and recommend improvements.
Prepare and Communicate Audit Reports: Create detailed audit reports with findings and recommendations, and discuss these with management to drive necessary changes.
Ensure Timely Remediation and Stay Updated: Follow up on action plans to ensure prompt correction of deficiencies, and keep abreast of industry best practices and emerging risks.
Qualifications
Fresh graduates are welcome to apply
Strong analytical and problem-solving skills.
Excellent communication, interpersonal, and writing skills.
Ability to work independently and as part of a team.
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
