Audit & Control - Other

Role Summary:
We are seeking a proactive and detail-oriented Audit & Control professional to join our dynamic team. This role will be instrumental in strengthening our internal control environment, ensuring compliance with regulatory requirements, and supporting the delivery of high-quality audit and advisory services to our clients. You will work closely with various business units to identify risks, assess control effectiveness, and recommend practical solutions.

Key Responsibilities:
- Conduct internal control assessments and testing to evaluate the design and operating effectiveness of key controls.
- Identify control weaknesses and provide recommendations for remediation and process improvements.
- Assist in the planning and execution of internal audit engagements across various business functions.
- Review and analyze financial and operational data to identify potential risks and control gaps.
- Ensure compliance with relevant laws, regulations, and company policies.
- Prepare clear and concise audit reports, documenting findings and recommendations.
- Collaborate with business stakeholders to implement control enhancements and monitor their effectiveness.
- Stay updated on industry best practices and emerging risks in audit and control.