Key Responsibilities

● Conduct internal audits to evaluate the adequacy and effectiveness of internal controls, processes, and policies.

● Review and assess internal control frameworks and recommend improvements to strengthen governance and risk management.

● Perform financial audits and ensure accuracy, completeness, and compliance with accounting standards and internal policies.

● Identify process gaps, control weaknesses, and potential risk areas and prepare detailed audit reports.

● Follow up on audit observations and ensure timely implementation of corrective actions.

● Coordinate with cross-functional teams to gather information and support audit activities.

● Ensure compliance with applicable laws, regulations, and company policies.

Skills & Competencies

● Strong experience in Internal Audit and Internal Controls

● Good understanding of Finance & Acco...