Internal Auditor (Finance & Operation)

Confidential Company

Plan, execute, and report on financial and operational audits in accordance with IIA standards and company policies.

Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.

Identify control deficiencies, process inefficiencies, and areas of financial risk; provide actionable recommendations.

Review financial statements, transactions, and records for accuracy, compliance, and adherence to company policies.

Conduct operational audits across key business units including procurement, supply chain, HR payroll, and treasury.

Assess compliance with applicable laws, regulations, and internal policies (including VAT, corporate tax, and IFRS).

Prepare clear, concise, and well-evidenced audit reports for senior management and the Audit Committee.

Follow up on audit findings and track the implementation of management action plans.

Assist in the development of the annual internal audit plan based on a risk-based approach.

Support external auditors and regulatory inspections as required.

Contribute to continuous improvement of audit methodologies, tools, and processes.