- 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.
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.