Executive, Audit and Compliance

Job Summary

The Assistant Director reports to the Head of Audit and Compliance Department and is responsible for supporting in the planning, executing and managing internal audit activities across the organization. This role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring that internal controls, policies, and regulations are adhered to within the organization.

Job Responsibilities

Audit Planning & Execution

• Collaborate with the audit team to plan and execute comprehensive audits of financial, operational, and compliance processes to identify areas of risk and improvement
• Assist in developing audit work programs, testing procedures, and standardized audit templates to ensure consistency and quality
• Document audit procedures, findings, and recommendations in adherence to established methodologies and standards

Compliance Assessment, Operational Efficiency and...