Internal Auditor

• Prepare and execute risk‑based audit plans covering financial, operational, and compliance areas.
• Conduct walkthroughs, interviews and testing to evaluate the design and effectiveness of internal controls.
• Document audit procedures, findings and conclusions in clear and accurate working papers.
• Identify control gaps, process inefficiencies and areas of non‑compliance.
• Follow up on previously identified audit findings to verify timely remediation by management.

• Conduct risk assessments to identify and prioritise areas requiring audit coverage.
• Evaluate the effectiveness of risk management frameworks and control environments across business units.
• Assess compliance with internal policies, procedures and applicable regulatory requirements.
• Identify emerging risks and communicate findin...

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