About the job
Key Responsibilities
- Take charge of audits and projects as outlined in the annual audit strategy approved by the Audit Committee, concentrating on Profit Maximization, Risk Evaluation, and Operational Effectiveness.
- Acquire an in-depth understanding of business operations to pinpoint potential risks.
- Create audit programs with comprehensive testing procedures, ensuring thorough risk coverage.
- Conduct independent testing in accordance with the defined audit scope and program.
- Ensure precise and timely documentation of audit programs and working papers.
- Engage in discussions regarding audit findings with stakeholders to reach consensus.
- Prepare audit reports and secure management responses following a managerial review.

