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About the Role
- Execute and oversee the full audit cycle, including risk management and control assessment related to operational effectiveness, financial accuracy and regulatory compliance.
- Define the internal audit scope and develop annual audit plans.
- Collect, analyse and evaluate accounting documentation, previous audit reports, data sets and process flowcharts.
- Prepare and present clear reports reflecting audit results and process documentation.
- Identify gaps and propose actions to mitigate risk and reduce costs.
- Maintain open communication with management and the audit committee.
- Document processes and prepare audit findings memoranda.
- Perform follow‑up audits to ensure corrective measures have been successfully implemented.
- Proven experience as an Auditor.
- Advanced proficiency in MS Office, accounting software and databases.
- Exc...
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