Audit Process Expert
6 days ago
Job Overview
The Audit Process Expert at Splonline is responsible for managing operational risk assessments, identifying vulnerabilities, and recommending controls.
Main Job Responsibilities
- Develop and implement comprehensive audit processes.
- Collaborate with leadership to refine audit procedures and reduce risks.
- Design and execute operations audits to ensure support for the internal audit team.
- Communicate key findings and recommendations to stakeholders.
Required Skills and Qualifications
- Audit Process Understanding and Documentation
- Data Analysis and Auditing
- Critical Thinking and Problem-Solving
- Auditing and Compliance
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