Identify control weaknesses, process gaps, and areas for improvement, recommending practical solutions to strengthen internal controls and enhance operational efficiency.
Develops an understanding of the function to be audited and uses business knowledge, analytical skills, and experience in identifying findings and making recommendations for improvements Identifies compliance exceptions, conflicts of interest, improper payments.
Help review cloud and platform configurations (e.g., AWS/GCP/Alibaba Cloud), CI/CD pipelines, and DevOps practices against control and security expectations.