Job Responsibilities Internal Controls & Risk Management Evaluate the adequacy and effectiveness of internal control frameworks across business units and functions. Identify key risks and recommend practical and value-adding control improvements to mitigate risk exposure. Monitor and follow up on the implementation of agreed audit recommendations to ensure timely closure by management.
Reporting Prepare clear, concise, and risk-focused audit reports highlighting key findings, root causes, and recommendations. Track remediation progress and provide periodic status updates to Management and the Audit Committee on a half-yearly basis.
Audit Planning & Execution Develop and execute the annual internal audit plan based on enterprise risk assessments and business priorities. Perform financial, operational, compliance, and IT audits in accordance with approved audit methodologies and professional standards. Conduct process walk-throughs, identify internal control weaknesses, and evaluat...