Job Description

<p><b>Job Description:</b></p> <div> </div> <ul> <li> <p>Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.</p> </li> <li> <p>Exposure to audits of listed entities, and Private Companies.</p> </li> <li> <p>Exhibit the understanding of client business and processes.</p> </li> <li> <p>Implement the best audit and business practices in line with applicable internal audit statements.</p> </li> <li> <p>Manage resources and audit assignments.</p> </li> <li> <p>Compile and implement the annual Internal Audit plan.</p> </li> <li> <p>Conduct ad hoc investigations into identified or reported risks.</p> </li> <li> <p>Oversee risk-based audits covering operational and financial processes.</p> </li> <li> <p>Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.</p> </li> <li> <p>Overall supervision of planned annual audits.</p> </li> <li> <p>Work as a team to ensure a positive work environment. Follow the work ethics and maintain personal conduct.</p> </li> <li> <p>Stay updated with the latest industry regulations and best practices in internal auditing.</p> </li> <li> <p>Ensure compliance with the Firm's policies, procedures, and guidelines.</p> </li> </ul>

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