Governance & Internal Audit Executive

To support the Company's governance, compliance, risk management, and internal control objectives by monitoring internal audit findings, coordinating corrective actions, managing Internal Control Guidelines (ICG), overseeing policy governance, conducting annual corruption risk assessments, and ensuring timely reporting and escalation of compliance and governance matters to Management.

The role serves as a key liaison between Management, Internal Audit, Risk Management, the Company Secretary, and external stakeholders to strengthen the Company's governance framework and promote a culture of integrity, accountability, transparency, and continuous improvement.

Key Responsibilities

• Monitor and track internal audit findings and management action plans to ensure timely implementation and closure of audit issues.
• Coordinate and follow up on corrective actions arising from internal and external audit reviews.
• Review, maintain, and recommend i...