Audit Officer/Internal Auditor

This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.

Responsibilities

• Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational, financial, and compliance risks.
• Perform detailed audits and reviews of various business functions, including accounting, procurement, human resources, information technology, and more.
• Gather and analyze relevant data, documents, and interviews to assess the design and operating effectiveness of internal controls.
• Identify control weaknesses, inefficiencies, and opportunities for process improvements, and provide practical recommendations to management.
• Prepare clear and concise audit reports that communicate findings, risks, and recommendations in a timely manner.