Job Description
Role Overview
Internal Audit will be responsible for driving the organization’s end-to-end internal audit function,
strengthening the control environment, leading enterprise-wide risk assessments, and partnering
with senior leadership to enhance governance and compliance. This role requires a strategic
mindset combined with strong operational rigour, exceptional analytical skills, and the ability to
influence cross-functional stakeholders.
Key Responsibilities
● Audit Strategy: Develop the annual audit plan and refine audit methodologies.
● Risk & Controls: Lead enterprise risk assessments and improve internal control
frameworks.
● Audit Execution: Oversee audits across all functions and deliver clear reports with
actionable insights.
● Governance & Compliance: Ensure regulatory compliance, strengthen governance,
and manage policy updates.
● Fraud Management: Lead investigati...