Date Posted

08 May 2026

Responsibilities

• Prepare and conduct internal audit assignments based on an approved schedule.
• Plan and execute audit assignment within the Group including financial, operational and business process review.
• Examine and evaluate the adequacy and effectiveness of internal control.
• Identify operational ineffectiveness, internal control weaknesses and any non‑compliance to company policies and procedures.
• Effectively communicate and interact with executive management across all levels. Able to articulate the issues to the management with excellent issue / report writing skills.
• Prepare audit report outlining audit finding and recommendation.
• Conduct follow‑up audit on agreed action plan where appropriate.
• Assist in Risk Management assessment and reporting process, coordinate and update the risk register.
• Perform ad‑hoc audit, special review and inve...