Job Description
Internal Auditor
Summary/Objective
The Internal Auditor is responsible in conducting audits to assess financial integrity, operational efficiency, and adherence to regulations. By identifying risks and recommending improvements, the Internal Auditor
helps strengthen governance, safeguard assets, and drive continuous improvement in business operations.
Responsibilities
1. Plans and conducts operational, financial and compliance audit. Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures.
2. Collaborate with various departments to ensure adherence to standard operating procedures and identify any potential compliance or operational risks.
3. Evaluate the efficiency and effectiveness of current audit reports with findings, recommendations, and action plans.
4. Investigate compliance bre...