Job Description
·Conductthoroughauditsofoperational/Financialandcomplianceprocessestoassessefficiency,compliance,and effectiveness.·Identifyopportunitiesforoptimizingoperationalworkflowsandrecommendimprovements.·Ensurethatauditreportsarecomprehensive,accurate,clearandprovideactionablerecommendationwhensubmitting to Audit Manager and Director.·Planning&executingofauditengagementsaspertheplan.·Evaluateandmitigateoperationalrisksbyimplementingeffectivecontrolsandmonitoringmechanisms.·Ensureadherencetointernalpolicies,industryregulations,andlegalrequirements.·Providestrategicrecommendationstomanagementforenhancingoveralloperationalperformance.·Monitoradherencetopolicies,procedures,andregulatoryrequirements,takingcorrectiveactionsasnecessary.·Mitigateoperationalrisksevaluatinginternalcontrolsmechanisms.·Ensureoperationsalignwithindustryregulationsandstandards,addressinganycompliancegaps.·Contributestrategicallytoorganizationalgoalsbyaligningoperationalprocesseswithbroaderobjectives.·Effectivelycommunicateauditfindings,recommendations,andriskassessmentstorelevantstakeholders. Abachelor'sdegreeinAccounting,Finance,Business Administration or a related field is often a basic requirement
