Collaborate with audit management and other team members to develop risk-based audit plans and programs tailored to address key risks and objectives identified within the organization.

Conduct preliminary risk assessments and scoping exercises to identify audit areas, potential risks, and control objectives to be evaluated during audit engagements.

Lead or participate in audit engagements, overseeing planning, fieldwork, and reporting activities to ensure the adequacy and effectiveness of internal controls and compliance with policies and regulations.

Perform detailed audit procedures, including control testing, substantive testing, and data analysis, to gather audit evidence and support audit conclusions.

Thoroughly document audit findings, observations, and conclusions in audit workpapers, adhering to audit standards and guidelines while ensuring accuracy and completeness.

Provide guidance, training, and mentorship to junior audit staff, supporting their professional development and enhancing their technical skills and knowledge.

Communicate audit findings, observations, and recommendations effectively to audit management, stakeholders, and process owners through clear and concise reports, management letters, and presentations.

Continuously identify opportunities for process improvements and contribute to the enhancement of audit methodologies to ensure ongoing effectiveness and efficiency.

Lead audit teams in the execution of audit engagements, assigning tasks, monitoring progress, and ensuring the timely completion of audit objectives and deliverables, while maintaining a focus on compliance with relevant regulations, standards, and policies.

Bachelor's or master's degree in accounting, finance, business administration, or a related field.

Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent preferred.

Extensive experience (typically 3-5 years) in internal auditing, external auditing, or relevant fields, with a strong understanding of audit methodologies, standards, and best practices.

Strong analytical and problem-solving abilities, with the capacity to identify risks, evaluate controls, and develop practical solutions to complex issues.

Excellent communication and interpersonal skills, with the ability to build relationships, influence stakeholders, and communicate effectively with individuals at all levels of the organization.

Commitment to upholding professional integrity, ethical conduct, and confidentiality in all aspects of the role.