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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
- Provide independent, objective assurance and consulting services to add value and strengthen the organisation’s risk management, internal controls, and governance processes.
- Ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, contracts, and internal policies.
- Prepare management reports and other reporting deliverables as assigned by supervisors to support decision-making.
- Develop and implement audit engagement plans for assigned units by strategising, organising, and executing audit projects in line with internal audit methodology, IIA standards, and organisational policies.
- Responsibilities include identifying and assessing risks, incorporating management and auditee feedback on high-risk areas, defining objectives and scope, and preparing detailed audit programs with appropriate timelines and resources.
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