System Analyst & Internal Auditor
CurrentIdentifying and assessing potential risks within the organization's operations, processes, and systems* Evaluating the adequacy and effectiveness of internal controls established by the organization to mitigate risks and achieve objectives.* Analyzing data to identify trends, anomalies, or areas of concern that may indicate control weaknesses or potential fraud.* Communicating audit findings, recommendations, and observations to management and stakeholders through written reports and presentations.* Monitoring the implementation of audit recommendations and tracking the progress of management's actions to address identified issues.* Conducting special investigations into allegations of fraud, misconduct, or other irregularities as necessary.* Attending real time issues of users, sort them between bugs/ configurable/ new requirement. For bugs coordinate with Service Provider and resolve the issues on its priority.* Receive ‘enhancement requirements’ from end users; convert the requests into a workable solution; Present the recommendation to the manager.* Sending the bugs and fine-tuning suggestions based on testing for the modules before implementation.