Senior Exec, Internal Audit

Responsibilities

• Conduct internal audits to assess the effectiveness of financial and operational controls.
• Prepare detailed audit reports with findings and actionable recommendations.
• Evaluate compliance with company policies, industry regulations, and best practices.
• Collaborate with department heads to address and resolve identified issues.
• Monitor the implementation of corrective actions and provide follow-up support.
• Assist in developing and updating audit programs and methodologies.
• Identify areas for process improvement and risk reduction within the organization.
• Support external auditors by providing necessary documentation and information.

Qualifications

• A degree in Accounting, Finance, or a related field.
• Professional certifications such as CIA, ACCA, or CPA are advantageous.
• Strong analytical and problem‑solving skills.
• Exc...