About the Role We are seeking a detail‑oriented and analytical Internal Auditor to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. The ideal candidate will ensure compliance with company policies and regulatory requirements while identifying opportunities for operational improvement.
Key Responsibilities - Conduct internal audits across departments to assess compliance and efficiency
- Evaluate internal controls, identify risks, and recommend improvements
- Review financial records, reports, and operational procedures
- Ensure compliance with company policies and relevant regulations
- Prepare audit reports with findings, risks, and actionable recommendations
- Follow up on audit findings to ensure timely resolution
- Assist in developing and implementing audit plans and procedures
- Collaborate with management to improve processes and controls ...