Responsibilities

• Audit Planning : Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics.
• Audit Execution : Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts.
• Reporting and Conclusion : Prepares audit reports, conducts exit conferences, performs root-cause analysis, and develops actionable recommendations.
• Follow-up and Monitoring : Tracks and verifies agreed management actions, conducts follow-up audits, and manages clearance requests.
• People Management : Participates in training, onboarding, and team development; upholds ethical standards and compliance.
• Administrative Activities : Supports performance management, strategic planning, and departmental representation.
• Use of Audit Tools : Engages in automation ini...