Found Description
The Internal Audit Manager will be responsible for overseeing the internal audit activities within Nawy Now. This role requires strong analytical skills, attention to detail, and the ability to ensure compliance with internal policies, external regulations, and best practices. The Internal Audit Manager will manage audit projects, and provide recommendations for improving processes and controls.
Audit Planning: Develop and execute audit plans, including risk assessments, audit
programs, and audit schedules.
- Audit Execution: Conduct and supervise internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Reporting: Prepare comprehensive audit reports, including findings, recommendations, and action plans for management review.
- Follow-Up: Monitor the implementation of audit recommendations and ensure timely resolution of audit issues.
- Compliance: Ensure complia...