Job Description
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 Manageme...
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