Assisting the internal audit & Risk Management Manager.
Analyzing and identifying risk areas in order to establish and communicate a strong Audit process that evaluates the controls in place which mitigate risks.
Developing and maintaining an annual enterprise risk assessment and audit plan.
Responsible for performing substantive and control testing, propose recommendations, monitoring control remediation, and preparation of audit & Risk reports/ dashboards, etc. for designated business areas
Prepare formal draft written reports on the internal control system.
Prepare formal final written reports expressing opinions on the control system
Discuss audit findings with the Auditees to obtain management comments and responses on all findings.
Make recommendations for enhancing the internal control environment after necessary discussion with the respective department, ensuring that they are appropriate and agreeable.
Ensure compliance with internal audit & risk management methodology.
Overseeing special studies for management such as those required to discover mechanics of detecting fraud and developing controls for fraud prevention.
Coordinating with external auditors to support the quarterly and annual external audit, as needed.
Performing ad hoc activities as requested by the management.

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.css-o171kl{-webkit-text-decoration:none;text-decoration:none;color:inherit;}Senior Auditor