Internal Auditor

Key Responsibilities

• Assist in planning and executing internal audit assignments as per the annual audit plan.
• Review and evaluate the adequacy and effectiveness of internal controls, risk management, and compliance systems.
• Conduct audits of financial, operational, and compliance processes across departments.
• Identify gaps, weaknesses, and process inefficiencies, and provide recommendations for improvement.
• Support in preparing audit working papers, reports, and documentation in line with professional standards.
• Assist in ensuring compliance with statutory requirements, company policies, and industry regulations.
• Collaborate with business units and cross-functional teams to implement audit recommendations.
• Stay updated on emerging risks, regulatory changes, and best practices in internal audit.

Qualifications & Skills