Prepare detailed control documentation, reports, and management presentations addressing key observations, risks, and improvement opportunities * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit * Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Conduct fraud risk assessments, support incident reviews, perform data-driven analysis, and assist in fraud prevention activities * Contribute to strengthening a culture of governance, ethical conduct, and risk awareness across the organization * Strong understanding of COSO, COBIT, J-SOX, and fraud risk principles
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