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Job Description & How to Apply Below
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.
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