Job Description
Our client is currently hiring for the position of Internal Auditor.
Key Responsibilities
- Plan, execute, and report on internal audits across group subsidiaries in line with the approved annual audit plan.
- Assess the adequacy and effectiveness of internal controls, risk management, and governance frameworks.
- Perform financial, operational, compliance, and IT audits as required.
- Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend practical corrective actions.
- Evaluate compliance with applicable laws, regulations, internal policies, and procedures.
- Support enterprise risk management (ERM) activities by identifying and assessing key business risks.
- Monitor implementation of audit recommendations and follow up on corrective actions.
- Prepare clear, concise audit reports with findings, root cause analysis, and recommendations.
- Present audit results t...