Job Description
Role Purpose:
The candidate will evaluate and enhance the effectiveness of risk management, controls, and governance processes through internal audits and data-driven insights. Responsibilities include identifying control gaps, ensuring compliance with policies and regulations, and recommending improvements. The role requires frequent travel across the country, including extended stays. We seek a detail-oriented, analytical professional with strong data analysis skills to proactively detect risks and inefficiencies. Key Responsibilities:
Assess the adequacy and effectiveness of internal controls.Identify risks and propose mitigation strategies.Analyze data using Excel, Power BI, and SQL to uncover trends and control gaps.Deliver clear audit reports with actionable insights.Track implementation of audit recommendations.Partner with departments to enhance processes and controls.
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