Lead/participate in business audits, special process reviews to assess the design, implementation, and effectiveness of internal controls.
Prepare detailed audit reports outlining findings, risks, and recommendations, communicate findings to management and the audit committee, work with management to develop and monitor action plans for resolving issues.
Lead OIC/IA Comment CIP's sustainability reviews
Provide recommendations for Control Improvement Action related to operation OIC's
Prepare IA submissions for the IMG Audit Committee as well as the FIPL and FMPL Boards
Budgeting and forecasting
Stay updated on new audit tools, techniques, and standards
Responsibilities
CA, CIA, CWA with 3+ years of post-qualification experience
Willing to work in flexible timings (no night shifts)
Open to travel internationally
Strong attention to detail, ability to multitask effectively, prompt responsiveness, and a proactive mindset for process improvement
Strong collaborative skills with the ability to work effectively across cultures, geographies, and time zones
Excellent communication and report-writing abilities
Strong analytical and problem-solving skills
Highly self-motivated and committed to continuous learning and development
Qualifications
CA, CIA, CWA with 3+ years of post-qualification experience
Willing to work in flexible timings (no night shifts)
Open to travel internationally
Strong attention to detail, ability to multitask effectively, prompt responsiveness, and a proactive mindset for process improvement
Strong collaborative skills with the ability to work effectively across cultures, geographies, and time zones
Excellent communication and report-writing abilities
Strong analytical and problem-solving skills
Highly self-motivated and committed to continuous learning and development
