Job Description
Assist in planning, leading, and executing internal audit engagements to evaluate the effectiveness of internal controls, risk management practices, governance processes, and regulatory compliance. Support continuous improvement initiatives and provide independent assurance to enhance operational efficiency across the Group.
Key Responsibilities
- Assist in the development and execution of the annual internal audit plan, ensuring alignment with organizational objectives.
- Lead and manage internal audit engagements from planning through reporting for assigned business units or functional areas.
- Review, enhance, and approve audit programs, methodologies, and testing approaches to improve audit effectiveness and efficiency.
- Conduct comprehensive assessments of internal controls, governance processes, risk management practices, and regulatory compliance.
- Prepare high-quality audit reports with clear observations, ro...