Executive - Internal Audit & Risk Management

Responsibilities

Support in the execution of the annual internal audit plan covering Financial, Operational, Compliance and Strategic areas.Conduct audit fieldwork, identify control gaps, and recommend practical and value-adding risk mitigation measures.Facilitate quarterly risk discussions and assist in preparation of risk review papers.Coordinate with external specialists whenever required.Support in the preparation of Audit Committee papers while liaising with the relevant stakeholders.

Requirements

Degree in Finance, Accounting, Business Administration or a related field.Part or full professional qualification in CIMA, ACCA, ICASL, or CMA.Minimum 2 years of overall experience, with at least 1 year of experience in Risk Management or Internal Audit preferred.Excellent attention to detail and organizational abilities.Strong analytical, report writing, communication, and presentation skills.Ability to understand business processes and recommend improvements.