• Develop and execute the annual internal audit plan, in alignment with the organization’s objectives and compliance requirements.

• Lead audits and assessments of financial, operational, and compliance processes across all departments.

• Evaluate the effectiveness of internal controls and identify opportunities for process improvements.

• Provide guidance to management on compliance issues and help mitigate risks by identifying non-compliance areas.

• Monitor and ensure compliance with relevant laws, regulations, and industry standards.

• Review and report audit findings, ensuring recommendations are actionable and aligned with the company’s risk management strategy.

• Conduct training for employees on internal controls and compliance procedures.

• Collaborate with external auditors and regulatory bodies as needed.

Education 

BA/MA in Accounting, Finance, Business Administration, or a related field, or a related field

Experience: 

• Minimum of 8/6 years of experience in internal auditing, compliance, or risk management roles 

• Professional certifications such as ACCA, CPA, IIA or similar are advantageous

• Strong understanding of regulatory requirements and risk management practices.

• Excellent analytical, organizational, and problem-solving skills

• Strong written and verbal communication skills, with the ability to present complex findings to senior management.

  DESIRED SKILL

• Analytical & Problem-Solving Skills 

• Communication Skill 

• Integrity & Ethics

• Leadership & Team Management 

• Technical Knowledge

• Organizational Skills

• Adaptability & Strategic Thinking 

• Technical Proficiency