
Detail-oriented professional with strong analytical and critical thinking skills, supported by experience in risk management and control evaluation. Demonstrates solid compliance and regulatory awareness, with proficiency in data analysis and reporting. Effective communicator and team player, committed to professional ethics, problem-solving, and continuous improvement.
- Review and evaluate internal controls and organizational processes.
- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Perform audit testing and document and document results.
- Identify risks, control gaps and areas for improvement
- Prepare audit documentation and contribute to audit reports.
- Coordinate with departments to obtain required information and support audit activities.