Position Responsibilities:
- Develop and implement risk-based internal audit strategies, annual audit plans, and control assessment frameworks aligned with organizational objectives.
- Lead and supervise internal audit engagements across business units to evaluate operational efficiency, financial accuracy, regulatory compliance, and risk management practices.
- Review audit findings, finalize comprehensive audit reports, and ensure timely follow-up on corrective actions and agreed management action plans.
- Strengthen internal controls by identifying process gaps, recommending improvements, and driving implementation of best audit and governance practices.
- Coordinate with senior management and the Audit Committee to provide insights on key risks, compliance matters, and organizational control effectiveness.