Key Responsibilities:

• Assist in the planning and execution of internal audits of financial, operational, and compliance processes across the group.
• Evaluate the adequacy and effectiveness of internal control systems, risk management, and corporate governance practices.
• Conduct audits to ensure compliance with company policies, procedures, and regulatory requirements.
• Perform detailed analysis of financial statements and operational data to identify trends, risks, and opportunities for improvement.
• Prepare comprehensive audit reports and presentations for senior management and the audit committee.
• Provide recommendations to enhance internal controls, improve operational efficiency, and mitigate risks.
• Collaborate with management to develop and implement corrective action plans.
• Stay updated with industry best practices, regulatory changes, and emerging risks.
• Assist in special projects and investigations as required.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CPA, CIA) is preferred.
• Minimum of 3-4 years of relevant experience in internal auditing, preferably within Big4 or listed company or conglomerate group.
• Strong understanding of internal control frameworks, risk management, and corporate governance principles.
• Excellent analytical, problem-solving, and decision-making skills.
• Exceptional communication and interpersonal skills.
• Ability to work independently and manage multiple priorities.
• Proficiency in audit software and advanced MS Excel skills.
• Knowledge of local and international regulatory requirements.

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