Audit Officer - Credit / Foreign Trade, Internal Control & Compliance Division (PO-FAVP)

* Spearhead the full audit cycle, driving risk management and control management to ensure operational effectiveness, financial reliability, and compliance with directives and regulations. * Architect annual audit plans, defining scope and objectives to guide internal audit activities. * Analyze and evaluate financial data, reports, and documentation to identify areas for improvement and ensure accuracy. * Develop and present comprehensive reports, summarizing audit findings and recommendations for process enhancements. * Provide independent guidance and expertise, ensuring validity, legality, and goal achievement across all operations. * Identify and mitigate potential risks, recommending proactive measures to minimize exposure and optimize cost savings. * Document audit processes and findings, preparing memoranda and presenting results to stakeholders. * Conduct follow-up audits to assess management's response to audit findings and ensure implementation of recommended changes. * Stay abreast of industry developments, continuously updating knowledge of sector rules, regulations, best practices, and performance standards. * Leverage expertise in auditing standards, laws, and regulations to inform audit activities and ensure compliance. * Exercise independent judgment, providing objective insights and recommendations to drive business improvement. * Collaborate on audit program development and updates, ensuring alignment with organizational objectives. * Draft and finalize audit reports, conducting closing meetings and rating audits to ensure thorough documentation and closure.