Internal Auditor

Job Summary:

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk

management, control, and governance processes within the organization. This role involves

conducting audits of financial, operational, and compliance processes to ensure accuracy,

integrity, and adherence to policies and regulations.

Key Responsibilities:

1.Plan, coordinate, and execute internal audits across various departments and

processes.

2.Evaluate the adequacy and effectiveness of internal controls.

3.Assess compliance with organizational policies, procedures, and regulatory

requirements.

4.Identify risks, control gaps, and opportunities for improvement.

5.Prepare detailed audit reports with findings, recommendations, and action plans.

6.Follow up on audit findings to ensure corrective actions are implemented.

7.Support external audits ...