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Job Description
- Evaluate and improve the effectiveness of risk management , control and governance processes .
- Assess the degree of compliance with organizational policies and procedures and adherence to applicable laws and regulations .
- Identify control weakness and participate in developing appropriate recommendations .
- Monitor the timely implementation of all agreed - upon recommendations within the set time frame.
- Engage with business to proactivity provide advisory and guidance on risks and controls .
- Objectively review the organization's business processes , perform test of control .
Job Requirements
- Bachelor's degree; at least 8 years of experience .
- Experience in reputable audit firms is preferred .
- Experience in manufacturing / contracting is preferred .
- Experience in internal Audit is a plus .
