Job Description

Roles and Responsibilities · Own the Concurrent and Risk-Based Internal Audit from beginning to completion; this includes organizing, conducting fieldwork, and documenting findings.

· Manage a team with very little help or oversight from managers.

Acquire knowledge by comprehending every business process and the overarching goal of each subprocess.

Determine prospects for automation and/or cost savings.

· Create risk-based audit processes for each business process.

· Conduct an in-depth assessment using data analytics.

Determine the weaknesses in internal control and recommend solutions.

Increase your attention to areas of fraud risk and notify senior management of it.

· Analyze the Audit Observations' underlying causes and offer suggestions.

· Conduct an audit of information and technology general controls.

· Talk about audit results and gain stakeholders' agreement.

· Assume accountability for carrying out the audit's recommendations and monitoring all open observation