senior risk & internal audit specialist

Conduct risk-based audits and assessments on critical business processes, identifying improvement opportunities and translating findings into concrete recommendations for management and process owners. Map risks, evaluate control effectiveness, and contribute to the development of the risk management policy and internal control framework. Advise management on risk, control, and compliance issues while translating complex analyses into practical process improvements. Produce clear reports, dashboards, and management information to support decision-making. Initiate or lead projects aimed at strengthening risk management, compliance, and organizational professionalization. Build durable relationships with internal and external stakeholders to create support for improvements and connect diverse interests.