Internal Process Expert (Audit)

-Process Evaluation: Conduct a thorough review and assessment of internal processes to verify and regulatory compliance.


-Risk Management: Identify potential risks and propose mitigation strategies to address process vulnerabilties.


-Adut Execution: Strategically plan and execute audits across various departments documenting any discrepancies and recommending enhancements.


-Reporting: Aggregate audit findings and deliver actionable insights and recommendations to management. 


-Compliance Monitoring: Oversee adherence to industry regulations and internal policies, ensuring timely follow-up corrective measures.


-Continous Improvement: Facilitate process optimization initiatives and collaborate with teams to implement industry best practices. 

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; Requirements:-


-Bachelor's Degree in Accounting, Finance or any related field. 


-Relevant certifications (e.g., Certified Internal Auditor, Certified Public Accountant) are preferred.


-Strong analytical skills with the ability to interpret complex data and identify trends.


-Familiarility verbal and written communications skills, with the ability to present findings clearly to management.


-Meticulous attention to detail and commitment to accuracy in documentation and reporting.


-Enthusiasm for driving process enhancements and implementing best practices.