Key Responsibilities

Audit Execution

• Lead assigned audit engagements from planning to completion, including scoping, fieldwork, reporting, and follow-up.
• Define audit scope in collaboration with the Audit Manager, based on business understanding and risk assessment.
• Apply risk and control concepts to identify control gaps, process weaknesses, and improvement opportunities.
• Design audit programs and testing procedures aligned with audit objectives and identified risks.
• Obtain, analyze, and document sufficient and appropriate audit evidence to support conclusions.
• Develop a thorough understanding of operational and financial processes and document audit work clearly and accurately.

Monitoring & Reporting

• Prepare high-quality audit reports and presentations, clearly communicating findings, root causes, and recommendations to...