Work from Office
Full Time
Evaluate the adequacy and effectiveness of internal controls and risk management systems. Assess compliance with policies, procedures, laws, and regulations. Identify gaps and recommend improvements in processes and systems. Conduct risk assessments and assist in developing risk mitigation strategies. Prepare audit reports with findings and actionable recommendations. Support management in strengthening governance practices. Collaborate with various departments to ensure implementation of corrective actions. Continuously monitor changes in internal and external environments that may affect the control framework.
MSK
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