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 to senior management and the Audit Committee.
. Liaise with external auditors and regulators as needed.
. Provide advisory support on process improvements, system implementations, and change initiatives.
. Promote a strong internal control and ethical culture across the Group.
. Support investigations into suspected fraud, misconduct, or control breaches.
