Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk management, and governance processes. […]
In-depth knowledge & understanding of controls, risk management, and governance processes and its link to the business objectives. […]
Performs ground level audit activities for assigned engagements, such as but not limited to: field checks, in-depth-interviews, process reviews, testing, surveys, documentation reviews, physical hardware checks, asset/equipment inventory check, code reviews.
Perform engagements other than systems audit (e.g. operations or...