Responsibilities

• Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA).
• Conducts annual risk assessments and manages audit reviews to evaluate controls, operational efficiency, and compliance with company policies and regulations.
• Analyzes and appraises audit evidence to form objective opinions; ensures documentation is complete and audit findings are well-supported.
• Reviews and finalizes audit reports, addresses issues during audit execution, and presents findings to management.
• Develops and updates internal audit policies and procedures to ensure clarity, control, and compliance.
• Participates in the hiring, training, and performance evaluation of audit staff; recommends developmental initiatives.
• Performs other related tasks as assigned.

Qualifications

• Bachelor’s degree in Accountancy; Certified Public Accountant (r...