
Audit Governance Specialist
5 days ago
Job Title: Audit Governance Specialist
We are seeking a seasoned professional to assume responsibility for the internal audit process. The ideal candidate will have extensive experience in auditing and analytical skills.
The role involves coordinating audits, reviewing reports, and escalating any violations. Additionally, you will be responsible for drafting meeting agendas and minutes, as well as action letters.
- Developed comprehensive audit checklists and issued quarterly audit circulars.
- Reviewed internal audit reports and identified areas for improvement.
- Drafted meeting agendas, minutes, and action letters.
- Coordinated with teams to address member queries.
Data Analysis & Reporting
- Analyzed data from various sources to identify trends and patterns.
- Generated reports using analytics tools to highlight high-risk or financially stressed members.
Limited Purpose Inspections (LPI)
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