Corporate Audit - Executive (People with Disability only)

About the role

⮚ Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits ⮚ Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes

What you'll do

• Pursuing for closure of open audit issues
• Supports the Manager, Internal Audit in the development and implementation of the evolving IA methodology
• Provide consultative support to unit with regard to the adequate design and execution of risk management processes
• Based on APM, GL Trend, exceptions
• Same applies when handling external auditors

What you need

• Audit
• SAP
• Internal audit
• ERP
• Risk management
• Internal controls

Good to have

• MIS reporting
• Test cases