We are seeking an experienced Audit Manager to lead and oversee internal audit activities, ensuring compliance with governance frameworks, internal controls, and regulatory requirements. The successful candidate will support the Director in strengthening the organization's control environment while providing independent assurance on operational effectiveness and risk management.
Key Responsibilities
- Develop and execute the annual risk-based internal audit plan.
- Lead and manage internal audit assignments across operational, financial, and compliance functions.
- Evaluate the effectiveness of internal controls, governance processes, and risk management practices.
- Conduct audits of Customs Operations and other business functions to identify process improvements and control gaps.
- Prepare comprehensive audit reports with practical recommendations for senior management.
- Monitor the implementation of agreed ...