unknown

office • SAU • unknown • Не указана

·       Plan and manage end-to-end operational audits, including risk assessment, fieldwork, and reporting. ·       Supervise and review the work of junior team members to ensure quality and consistency. ·       Perform process walkthroughs, evaluate internal controls, and identify gaps or inefficiencies. ·       Draft audit reports highlighting key findings, root causes, and actionable recommendations. ·       Engage with business units to discuss audit observations and agree on practical action plans. ·       Monitor implementation of corrective actions and validate closure of findings. ·       Support the development of the annual risk-based audit plan through data and trend analysis. ·       Contribute to internal audit methodology enhancements and knowledge sharing within the team. ·       Ensure audits comply with the Global Internal Audit Standards (2025) and departmental quality requirements. **Requirements** * Bachelor’s degree in accounting, Finance, Business Administration, Engineering, or related field. Professional certification such as CIA, CISA, or Lean Six Sigma required or in final stages of completion. * minimum of 4 years' experience * Excellent written and verbal communication skills. * Strong problem-solving and negotiation abilities. * Effective stakeholder engagement and relationship management. * Proactive and organized, with strong project management capability. * Ability to manage multiple priorities and maintain attention to detail. * Strong understanding of internal audit methodology, including planning, testing, and reporting phases. * Proficient in risk-based auditing and control design assessment. * Ability to perform root cause analysis and develop value-added recommendations. * Experience in supervising audits and reviewing working papers for accuracy and completeness.