Internal Audit
Internal Audit
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Job Description
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Ensure accuracy integrity and transparency of financial reporting across the company & subsidiaries.
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Assess and strengthen internal control systems to minimize financial risks and improve operational efficiency.
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Ensure compliance with all relevant financial regulations laws and corporate governance requirements.
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Detect and prevent fraudulent activities within the financial operations.
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Assess financial processes and recommend costsaving opportunities and efficiency improvements.
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Develop and execute a riskbased internal audit plan that ensures all key financial operations are reviewed and assessed.
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Ensure timely compliance of Internal Audit on a quarterly basis.
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Prepare clear actionable audit reports with findings recommendations and action plans.
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Ensure timely implementation of audit recommendations and track the resolution of identified issues.
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Provide advisory support on financial processes risk management and internal controls.
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Maintain effective communication with key stakeholders including the Audit Committee senior management and external auditors.
Employment Type
Full Time
