Internal Auditor

Job Description

Roles & Responsibilities:
Position Overview:
The Internal Auditor will be responsible for the execution of risk-based internal audit assignments across business functions, systems, and processes. This role requires a detailed understanding of internal controls, risk management, and regulatory compliance. The Internal Auditor will perform fieldwork, document findings, and assist in reporting results to senior management. The role supports the Internal Audit Manager in delivering the audit plan and ensuring effective risk mitigation and control enhancement across the organization.

Key Responsibilities:

1. Audit Execution:

• Execute internal audits of financial, operational, compliance, and IT-related areas in line with the approved audit plan under the direction of the Internal Audit Manager.

• Conduct walkthrou...