Job Description
Internal Auditor
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....