Found Description
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.