Job Description
Job Description – Senior Internal Auditor
Job Overview
The Senior Internal Auditor is responsible for planning, executing, and leading internal audit activities to evaluate the effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory standards, enhances operational efficiency, and supports management in achieving organizational objectives.
Key Responsibilities
Plan, execute, and lead internal audits across all departments and business units.
Evaluate the adequacy and effectiveness of internal control systems and risk management frameworks.
Identify process gaps, operational risks, and compliance issues, and recommend corrective actions.
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