Job Description

v  Develop and execute the internal audit plan based on risk assessment

v  Manage and perform audits of operational, financial, and compliance processes.

v  Evaluate the effectiveness of internal controls and recommend improvements

v  Review and finalize audit working papers and reports to ensure high quality and consistency.

v  Provide leadership, training, and mentoring to audit staff.

v  Follow up on audit recommendations to ensure timely implementation by management

v  Report significant issues related to risk management, control, and governance processes.

v  Work closely with external auditors and regulatory authorities as required

v  Ensure compliance with internal policies and external regulations.

v  Present audit findings to senior management and the Audit Committee.

v  Stay updated on industry trends, best practices, and changes in regulations.