We are seeking a detail-oriented Internal Audit Officer to evaluate and improve the effectiveness of risk management, control, and governance processes.
The ideal candidate will ensure compliance with company policies and applicable regulations while identifying operational improvement opportunities.
Key Responsibilities:
- Conduct internal audits according to the approved audit plan
- Review financial, operational, and administrative processes
- Assess compliance with company policies, procedures, and regulations
- Identify risks, control gaps, and process inefficiencies
- Prepare clear audit reports with findings and recommendations
- Follow up on audit actions and corrective measures
- Support management in improving internal controls
- Coordinate with external auditors when needed