JOB OVERVIEW

Key Responsibilities:
• Develop, update, and implement Policies & Procedures and support overall governance frameworks.
• Document processes, identify control gaps, and recommend improvements.
• Prepare the Annual Audit Plan and conduct financial, operational, compliance, and IT audits.
• Evaluate internal controls and ensure adherence to company policies.
• Issue audit reports with findings and follow up on action plans.
• Maintain the corporate risk register and conduct periodic risk assessments.
• Coordinate with external auditors and present key findings to the Audit Committee.
• Provide non-impairing advisory support on internal controls and procedures.

Qualifications
• Bachelor’s degree in Accounting, Finance, or related field; certifications such as CIA or CPA preferred.
• 7+ years of internal audit or risk management experience.
• Strong knowledge of internal controls, procedures preparation, and IIA standards.
• Excellent analytical and report-writing skills.

*Salary range : $3500 – $5000