Job Description
About the Role
We are looking for an experienced and proactive Internal Audit Manager to join our Group-level audit function. This role is key to strengthening our governance, risk management, and internal control landscape. You will conduct comprehensive audits, provide professional insights, and recommend improvements that enhance operational efficiency and business performance.
Key Responsibilities
- Conduct financial and operational audits across the company and its subsidiaries, evaluating the effectiveness of internal controls and operational procedures.
- Plan and execute audits of accounts, bookkeeping records, and financial statements.
Contribute to the development, enhancement, and maintenance of the Group's risk-based audit methodology. - Provide advisory support on control and process matters for system development and corporate projects.
Prepare clear and comprehensive audit reports outlining audit scope, findings, financial...
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