Internal Audit Executive / Senior Executive

Job Description:

Responsibilities

• Conduct internal audits on operational processes across group of companies
• Review workflows, SOPs, and business processes to ensure efficiency and compliance
• Assess effectiveness ofinternal controls, SOPs, and operational procedures
• Identify operational risks and recommend improvements
• Prepare audit reports with clear findings and recommendations
• Evaluate theadequacy of internal controls , identify control gaps, and recommend improvements
• Monitor and follow up on implementation of action plans
• Recommend improvements to operational workflows and controls
• Collaborate with department to enhance efficiency and risk mitigation
• Assist in the development and enhancement of internal control frameworks

Requirements

• Bachelor’s degree in accounting, Finance, Business Administration, or related field...