JOB DESCRIPTION
- 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.
JOB REQUIREMENTS
- 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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