Senior / Executive , Internal Audit

Mon To Fri 9am to 5.30pm Hybrid available JOB DESCRIPTION 1. Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document in audit working papers to support audit findings and conclusion. 4. Identify control gaps and make practicable recommendations to mitigate risks, improve the…