Group Auditor
About this role
Group Auditor
Job Summary
The Group Auditor is responsible for providing independent assurance on the effectiveness of internal controls, risk management processes, governance structures, and operational compliance across all Group business units and locations.
Key Responsibilities
- Develop and execute annual Group audit plans.
- Conduct financial, operational, and compliance audits across all locations.
- Assess effectiveness of internal controls and risk management processes.
- Verify financial records, inventory, assets, and operational activities.
- Investigate fraud, irregularities, and control breaches.
- Identify operational inefficiencies and recommend corrective actions.
- Monitor implementation of audit recommendations.
- Conduct surprise audits and spot checks where necessary.
- Prepare audit reports for executive management.
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