Flexible Work, Better Balance
We are seeking an experienced and proactive Senior Internal Auditor (AGM / DGM) to lead audits and manage end-to-end internal audit activities across the organization. This role involves planning, executing, and reporting on audits, presenting key findings to senior management, and ensuring continuous improvement in risk management and internal control processes. The ideal candidate will also supervise and mentor junior team members, fostering a culture of learning and excellence.
Key Responsibilities:
Lead the full audit cycle including risk assessment, planning, execution, reporting, and follow-up
Draft comprehensive audit reports and present findings and recommendations to senior management
Evaluate the adequacy and effectiveness of internal controls, policies, and procedures
Supervise, train, and mentor audit team members, ensuring quality and consistency of work
Coordinate with cross-funct...