Associate Director - Internal Audit - TMT

Description :

Key Responsibilities:

- Audit Execution: Conduct planned audits of financial and operational processes, evaluating data, systems, and controls.

- Risk Management: Identify, assess, and mitigate risks, ensuring robust risk management frameworks are in place.

- Compliance & Governance: Verify adherence to laws, regulations, and internal policies; promote ethical conduct.

- Process Improvement: Recommend enhancements for efficiency, accuracy, cost savings, and asset protection.

- Reporting: Prepare clear reports and presentations for management, detailing findings, risks, and actionable recommendations.

- Fraud Investigation: Investigate potential fraud and improper activities.

Essential Skills & Qualifications :

- Strong analytical, problem-solving, and communication skills.

- Knowledge of accounting principles, risk assessment, and internal controls.

- Proficiency in audit software and data analysis tools.

- High degree of objectivity and integrity.