Back to jobsDesign appropriate risk/control matrixes and audit programs
Develop data analytics/process mining techniques
Lead and execute planned audits by performing Process Design Analysis and Test of Effectiveness
Report results to management (from Local to Senior Executive) supported by analytical and summary attitude
Propose solid suggestions for remediation plans
Work with management and other members of the auditing team to recommend ways to drive efficiencies and reduce risk in order to make a positive impact on the company’s bottom line
Contribute to Enterprise Risk Management methodology development
Execute ERM assessment and monitoring
Assess whistleblowing reports and conduct investigations
