Process operational and routine/pre-audits for group business units.
Conduct comprehensive process operational and routine/pre-audits across group business units.
Identify control gaps inefficiencies and compliance risks and recommend actionable improvements.
Collaborate with business units to implement corrective actions and monitor follow-up progress.
Prepare detailed audit reports and present findings to stakeholders with clear data-driven insights.
Maintain up-to-date documentation of audit procedures findings and resolutions.
Support external audit engagements by providing necessary evidence and coordination.
Requirements
CA qualification with 57 years of relevant experience.
Proven experience in conducting operational and pre-audit reviews within a corporate or group environment.
Strong analytical problem-solving and communication skills.
Proficiency in audit tools and documentation systems.
Ability to work independently and manage multiple priorities in a fast-paced environment.
Required Skills:
Bachelors degree in Business Administration Economics Statistics Finance or a related field. 25 years of relevant work experience in data analysis business analytics or a similar role. Proficiency in Microsoft Excel (advanced functions pivot tables VLOOKUP macros). Experience with data visualization tools such as Power BI Tableau or Google Data Studio. Strong understanding of statistical concepts and data interpretation. Excellent analytical problem-solving and critical thinking skills. Ability to work independently and manage multiple priorities in a fast-paced environment. Strong written and verbal communication skills with the ability to translate complex data into clear actionable insights. Familiarity with SQL for data querying and extraction is a plus. Willingness to learn and adapt to new tools processes and business challenges.
Process operational and routine/pre-audits for group business units.Conduct comprehensive process operational and routine/pre-audits across group business units.Identify control gaps inefficiencies and compliance risks and recommend actionable improvements.Collaborate with business units to impleme...
Process operational and routine/pre-audits for group business units.
Conduct comprehensive process operational and routine/pre-audits across group business units.
Identify control gaps inefficiencies and compliance risks and recommend actionable improvements.
Collaborate with business units to implement corrective actions and monitor follow-up progress.
Prepare detailed audit reports and present findings to stakeholders with clear data-driven insights.
Maintain up-to-date documentation of audit procedures findings and resolutions.
Support external audit engagements by providing necessary evidence and coordination.
Requirements
CA qualification with 57 years of relevant experience.
Proven experience in conducting operational and pre-audit reviews within a corporate or group environment.
Strong analytical problem-solving and communication skills.
Proficiency in audit tools and documentation systems.
Ability to work independently and manage multiple priorities in a fast-paced environment.
Required Skills:
Bachelors degree in Business Administration Economics Statistics Finance or a related field. 25 years of relevant work experience in data analysis business analytics or a similar role. Proficiency in Microsoft Excel (advanced functions pivot tables VLOOKUP macros). Experience with data visualization tools such as Power BI Tableau or Google Data Studio. Strong understanding of statistical concepts and data interpretation. Excellent analytical problem-solving and critical thinking skills. Ability to work independently and manage multiple priorities in a fast-paced environment. Strong written and verbal communication skills with the ability to translate complex data into clear actionable insights. Familiarity with SQL for data querying and extraction is a plus. Willingness to learn and adapt to new tools processes and business challenges.