Job Summary:
The Group Internal Auditor is responsible for providing independent and objective assurance on the effectiveness of the company’s risk management, control, and governance processes. This role involves conducting financial, operational, and compliance audits across all departments and locations within the group.
Responsibilities:
Plan and execute internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures.
Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
Review the accuracy, timeliness, and relevance of financial information and other disclosures provided to management.
Report audit findings and make recommendations for the correction of unsatisfactory conditions, improvements in operations, and reductions in cost.
Perform follow-up audits to monitor management’s interventions.
Coordinate with external auditors and assist with annual audit examinations.
Ensure compliance with all applicable laws, regulations, and company policies.
Conduct ad hoc investigations into identified or reported risks.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
Professional accounting designation (e.g., CPA, CIA, CISA) is preferred.
A minimum of 5 years’ experience in an internal audit role.
Strong understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.
Excellent analytical, problem-solving, and communication skills.
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