Internal Auditor

Job Description:

Key Responsibilities:

Internal Audit

• Plan and conduct internal audits across financial, operational, and compliance areas within the organisation
• Document audit processes, identify and assess risks, and evaluate the adequacy and effectiveness of internal controls
• Review compliance with internal policies, procedures, and applicable regulations
• Analyse audit findings and prepare clear working papers and reports with practical, value-adding recommendations
• Provide written recommendations to management and process owners to improve efficiency, effectiveness, and control systems
• Support special reviews or investigations as requested by management or the board
• Business Analysis & Management Reporting
• Support the preparation, consolidation, and organisation of management reports for leadership and board-level review
• Perform analysis on business unit perfo...