
Lead Risk Auditor
2 weeks ago
We are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the financial integrity and compliance of our organization.
Key Responsibilities:
- Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines, utilizing data analytics to focus on key risks and high-impact audits.
- Data Analytics in Auditing: Design data-driven audit methodologies for better effectiveness, leveraging cutting-edge tools and techniques.
- Risk Assessment & Management: Evaluate financial, operational, and compliance risks, prioritizing audit areas using analytics, and collaborate on mitigation strategies.
- Operational Audits: Audit manufacturing, supply chain, and procurement processes, identifying inefficiencies and opportunities for improvement.
- Financial Auditing & Reporting: Conduct financial audits, verifying accuracy with data analytics, and prepare reports with actionable recommendations.
- Compliance Monitoring:
- Ensure compliance with policies, regulations, and industry standards, monitoring ongoing compliance using analytics, especially in health, safety, and environment.
- Continuous Improvement: Utilize analytics to drive process improvements, tracking audit recommendations and promoting continuous improvement.
- Confidentiality & Ethical Standards: Ensure responsible data handling, following privacy and security regulations.
Qualifications:
- Fully Qualified CA.
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