Execute audit projects effectively and efficiently throughout the audit cycle stages, including audit development, fieldwork, reporting, and monitoring action plans.
Contribute to the updating and refinement of internal audit methodologies.
Collaborate with various business units and stakeholders to improve compliance and play an active role in implementing system or process improvements.
Communicate findings and recommendations for improvement effectively to the relevant work units.
Manage the preparation process for ISO 27001:2022 implementation at CFG and ensure execution is carried out properly without major findings.
Coordinate with external auditors from regulators, vendors, and consultants.