Executive Internal Audit

Qualification & Skills:

• 2 to 4 years of experience in Internal Audit or compliance.
• ACCA, ACMA, CA (Finalist), MBA with CIA/CISA
• Knowledge of internal audit processes and risk-based methodologies.
• Experience in drafting reports.

Key Responsibilities:

• Assist in finalization of the Annual Risk-Based Internal Audit Plan.
• Conduct audit assignments in line with the approved internal audit plan.
• Facilitate functional departments in developing SOPs, policies, and control documents.
• Assess and evaluate internal controls and recommend remedial measures.
• Prepare draft audit reports with suggested action plans for review.
• Maintain periodic follow-ups on agreed action plans.
• Perform special assignments as directed by senior management.