Overview
To prepare the audit plan, manage and execute audit engagements within the Industry Department, and support the development of strategies and operational plans for the Industry Department.
Responsibilities
- Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be aligned with the long-term objectives.
- Conduct advanced evidence-based audit analysis using complex methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making.
- Responsible for Audit plan preparation based on the approved methodologies.
- Responsible for Audit execution (segment understanding, risk identification, sampling, audit program preparation) and as per the audit methodologies.
- Write and submit audit reports.
Qualifications
Education : Bachelor's degree in finance / business / accounting (Masters preferred).Licenses / Certifications : Professional certifications such as CIA and CPA are preferred. Systems auditing certifications are preferred.Minimum Experience : 7-10 years of relevant experience.#J-18808-Ljbffr