Responsibilities:
- Lead and manage risk and assurance engagements across operational, compliance, and financial areas for the organization and its affiliated entities.
- Plan engagement scope, perform risk assessments and research, and develop effective review and testing procedures. Analyze business processes and recommend improvements to strengthen internal controls, enhance efficiency, and drive operational value.
- Present audit findings and actionable recommendations to senior management in a clear and concise manner.
- Apply Institute of Internal Auditors standards and the COSO framework when conducting reviews and assessments.
- Build strong cross-functional relationships with stakeholders to promote collaboration, trust, and effective communication.
- Support continuous improvement initiatives through innovation, advanced tools, and data analytics within the Risk and Assurance function.
Qualifications:
- Bachelor’s degree in Accounting.
- Minimum 4 years of external or internal audit experience.
- Professional certification (CPA or CIA).
- Strong analytical, problem-solving, and project management skills.
- Excellent verbal and written communication abilities, with experience presenting to senior leadership.
- Proven ability to work both independently and collaboratively in a team environment.