Audit & Risk Section Head

• Participate in preparing the Risk-Based Audit Plan (RBA).
• Lead a team of two members, assign tasks, review progress, and guide for improvements.
• nitiate kick-off meetings with Auditees.
• Walk through the process, test controls, and identify control gaps and risks.
• Build strong professional relationships with Auditees.
• Discuss findings with management, recommend improvements, and agree on an action plan.
• Follow up on assignments and related findings.
• Draft audit reports along with issue logs.

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• Educational Background: Commerce – Information System or a similar discipline.
• Experience: 8 to 10 years of relevant experience.

Technical Skills:

• Strong leadership skills with the ability to manage a team.
• Ability to prepare and execute audit programs based on risks.
• Strong analytical skills.
• Risk classification based on severity.
• Advanced Excel skills.
• Power BI is a plus.
• Familiarity with SAP systems is highly preferred.
• Industry Experience: Must have previous experience in the FMCG sector.

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