Qualification & Skills:
2 to 4 years of experience in Internal Audit or compliance.
ACCA, ACMA, CA (Finalist), MBA with CIA/CISA
Knowledge of internal audit processes and risk-based methodologies.
Experience in drafting reports.
Key Responsibilities:
Assist in finalization of the Annual Risk-Based Internal Audit Plan.
Conduct audit assignments in line with the approved internal audit plan.
Facilitate functional departments in developing SOPs, policies, and control documents.
Assess and evaluate internal controls and recommend remedial measures.
Prepare draft audit reports with suggested action plans for review.
Maintain periodic follow-ups on agreed action plans.
Perform special assignments as directed by senior management.