Lead Internal Auditor

We are seeking a highly motivated and detail-oriented professional to join our team. This role will be responsible for planning and executing risk-based audits across financial, operational, and compliance areas, while supporting the organization's governance, risk management, and internal control objectives. The ideal candidate will possess strong analytical skills, sound business judgement, and the ability to engage stakeholders across multiple functions to drive process improvements and strengthen controls.

Key Responsibilities

• Support the development and execution of the annual risk-based audit plan. Identify and assess key business risks and prioritize audit activities accordingly and ensure audit plans align with regulatory requirements, internal policies, and industry best practices.

Audit Execution & Reporting

• Lead and conduct internal audits across financial, operational, and compliance functions. Evaluate the effectivenes...

Ready to Apply?

Submit your application today and join our talented team at Gatronova.