Job Description

• Develop and execute comprehensive audit plans, including defining objectives, scope, and timelines.

• Identify and assess key risks and control activities within the organization.

• Conduct fieldwork, including interviews, document reviews, and testing of controls.

• Document audit findings and observations in a clear and concise manner.

• Prepare draft audit reports and present findings to management.

• Analyze large volumes of data to identify trends, anomalies, and potential issues.

• Utilize data analytics tools to enhance audit efficiency and effectiveness.

• Prepare clear and concise audit reports that effectively communicate findings and recommendations.

• Develop visualizations and dashboards to present complex data in a digestible format.

• Stay abreast of relevant regulations, industry standards, and best practices.

• Assess the organization's compliance with applicable laws and regulations.

• Identify and evaluate the effectiveness of controls related to compliance.

• Provide recommendations to improve compliance and mitigate risks.