Internal Auditor
Dry Associates Investment Bank
Total years of experience :0 years, 5 Months
Lead Comprehensive Audits: Oversee the entire audit cycle, emphasizing risk management and cost control.
Strategic Audit Planning: Develop annual and quarterly audit plans with approval from the Head of Audit and Board of Directors.
Collaborate for Independence: Liaise with the company’s Risk and Compliance Officers while maintaining audit independence.
Multifaceted Audits: Conduct audits across business processes (IT, HR, Compliance, Accounting), focusing on risk reduction and operational improvements.
Thorough Reporting and Follow-up: Present detailed reports to the Board of Directors, document findings, and conduct follow-up audits to monitor management's responses.
Continuous Improvement and Ethics: Stay updated on sector regulations, promote ethical conduct, and communicate findings and recommendations to senior management.
• Quantitative Analysis • Data Interpretation • Statistical Software Proficiency • Economic Modeling • Critical Thinking