Internal Auditor

The Internal Auditor is responsible for evaluating and improving the organization’s risk management, internal controls, and compliance, mitigating operational and financial risks, ensuring adherence to applicable laws and regulations, and providing actionable recommendations to safeguard assets and strengthen performance.

1. Compliance & Regulatory Oversight

• Conducts compliance audits, monitors regulatory updates, and provides advisory support to ensure adherence to laws and internal policies.

1. Risk Management & Control Evaluation

• Performs risk assessments and internal audits to evaluate controls, identify risks, and improve operational efficiency.

1. Audit Planning & Execution

• Develops risk-based audit plans and executes financial, IT, and operational audits in line with standards.

1. Reporting & Advisory

• Prepares audit reports, communicates findings to management, and supports implementation of corrective actions.

1. Fraud Detection & Investigation

• Conducts fraud investigations and strengthens controls to prevent potential fraudulent activities.

1. Coordination and Communication

• Works with cross-functional teams and stakeholders to improve controls and address audit findings.