Position Summary:

We are looking for an experienced professional to manage internal audits, risk assessment, compliance, and governance activities across the organization. The role will work closely with business teams to strengthen controls, identify risks, and ensure compliance with company policies and regulations.

Key Responsibilities:

- Conduct and manage internal audits across functions and business units.

- Review internal controls and identify process improvement opportunities.

- Track closure of audit findings and ensure timely action from stakeholders.

- Work with cross-functional teams to improve governance and control processes.

- Annual Audit Planning: Develop and execute the annual internal audit plan based on risk assessment, business priorities, and regulatory requirements.

- Periodically update the audit plan based on emerging risks or business changes.

- Perform periodic control te...