Job Description

We are seeking a detail-oriented and analytical Internal Audit Officer to join our team. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, ensuring compliance with company policies and regulations, and recommending improvements to enhance operational efficiency and financial integrity.

Key Responsibilities

• Conduct regular internal audits of financial, operational, and compliance processes.
• Evaluate the adequacy and effectiveness of internal controls.
• Identify risks, control weaknesses, and process improvement opportunities.
• Prepare detailed audit reports with findings, recommendations, and action plans.
• Follow up on audit recommendations to ensure timely implementation.
• Support external audits by coordinating data requests and documentation.
• Ensure compliance with internal policies, procedures, and regulatory standards.
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