Plan and execute risk-based financial, operational, and compliance audits across Group territories and functions, in line with the Group's Internal Audit methodology and IIA standards.
Perform risk assessments and translate identified risks into a practical, actionable audit scope and plan.
Evaluate the adequacy and effectiveness of internal controls, and assess compliance with Group policies, procedures, and local regulatory requirements.
Identify control gaps and develop practical, actionable recommendations to mitigate risk and improve business processes.
Engage with stakeholders, including local management, Group functions, and business unit leaders, to agree on audit findings and appropriate remediation action plans.
Prepare clear, well-organized audit working papers, reports, and presentations that communicate complex issues in concise business terms.
Support the preparation of materials for Audit Committee and senior management reporting.
Follow up on the implementation status of agreed management action plans.
Apply data analytics techniques to improve audit efficiency, coverage, and quality of insight.
Contribute to the ongoing development of the Group's Internal Audit methodology, tools, and templates.
Support special reviews, investigations, and ad hoc projects as required by the Group Head of Internal Audit.
Linked-in
Google