Role Responsibilities:
- Develop and execute a risk-based internal audit plan
- Conduct audits of business processes, systems, and controls to identify weaknesses and areas for improvement
- Prepare audit reports detailing findings, recommendations, and action plans
- Assess and prioritize risks across various business units and processes
- Monitor changes in the regulatory environment and ensure compliance with applicable laws and regulations
- Communicate audit findings and recommendations to senior management and stakeholders
- Collaborate with management to implement audit recommendations and monitor progress
- Identify opportunities for process improvements and operational efficiencies
- Stay updated with industry trends, best practices, and emerging risks to continuously improve the audit function
Role Requirements:
- Bachelor's degree in Accounting, Finance, or related field; CIA, CPA, or other relevant certification is preferred
- Minimum 5 years of internal audit experience
- Strong knowledge of internal audit methodologies, risk management principles, and regulatory requirements
- Excellent analytical, problem-solving, and organizational skills
- Proficient in Microsoft Office Suite and audit software tools
- Strong interpersonal and communication skills, both written and verbal
We regret that only shortlisted candidate will be notified.
