Found Description
Our client is seeking an experienced Internal Audit professional to strengthen its governance and risk management framework. This role is responsible for conducting independent reviews of business processes, evaluating the effectiveness of internal controls, and partnering with stakeholders to recommend practical improvements that support operational excellence and regulatory compliance.
Key Responsibilities- Perform end-to-end internal audit engagements, including planning, execution, reporting, and follow-up activities.
- Assess the effectiveness of internal controls, governance practices, and risk management processes across various business functions.
- Support the development of the annual internal audit programme by contributing to enterprise risk assessments and audit planning.
- Gather, analyse, and evaluate audit evidence to identify process gaps, control deficiencies, and areas for operational enhancement.
- Prepare audit docum...
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