Job Overview
- Plan and lead audit assignments, defining scope, methodology, and resources.
- Assess strategic risks in key business processes and evaluate the adequacy of controls.
- Guide junior auditors, review work quality, and deliver comprehensive audit reports with actionable recommendations.
- Monitor follow-up actions, escalate overdue/high-risk items, and contribute to annual risk-based audit planning.
- Advise management on control design, compliance, and process improvement as a trusted advisor.
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