Job Description
We are seeking an experienced Internal Audit Manager to be positioned within the Chairman's office . The role is responsible for strengthening governance, ensuring the effectiveness of internal controls, and supporting risk management across the Group. The successful candidate will conduct audits across multiple business units, review operational and financial controls, investigate incidents when required, and recommend improvements to enhance compliance and operational efficiency.
Key Responsibilities
- Develop and execute internal audit plans across the Group’s companies and business units.
- Review and evaluate the effectiveness of internal controls, policies, and procedures .
- Conduct operational, financial, and compliance audits across the Group.
- Identify risks, control weaknesses, and areas for improvement, and provide actionable recommendations.
- Investigate reported incidents, irregulariti...