·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