
Auditor of Risk Excellence
3 days ago
Internal Auditor
Job Description:As a seasoned professional in risk management, you will be responsible for uncovering hidden risks and ensuring compliance with policies and regulations. Your meticulous approach to auditing will help identify inefficiencies and opportunities for improvement.
Key Responsibilities:- Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines, focusing on key risks and high-impact audits.
- Data Analytics in Auditing: Design data-driven audit methodologies for better effectiveness.
- Risk Assessment & Management: Evaluate financial, operational, and compliance risks, prioritizing audit areas using analytics and collaborating on mitigation strategies.
- Operational Audits: Audit manufacturing, supply chain, and procurement processes, identifying areas for process improvements.
- 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.
- Continuous Improvement: Use analytics to drive process improvements, tracking audit recommendations and promoting continuous improvement.
Requirements:
Qualifications: Fully Qualified CA
Skills: Data analysis, risk assessment, audit planning, and strategic thinking.
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