Role Overview

Internal Audit will be responsible for driving the organization’s end-to-end internal audit function,

strengthening the control environment, leading enterprise-wide risk assessments, and partnering

with senior leadership to enhance governance and compliance. This role requires a strategic

mindset combined with strong operational rigour, exceptional analytical skills, and the ability to

influence cross-functional stakeholders.

Key Responsibilities

● Audit Strategy: Develop the annual audit plan and refine audit methodologies.

● Risk & Controls: Lead enterprise risk assessments and improve internal control

frameworks.

● Audit Execution: Oversee audits across all functions and deliver clear reports with

actionable insights.

● Governance & Compliance: Ensure regulatory compliance, strengthen governance,

and manage policy updates.

● Fraud Management: Lead investigati...