Internal Audit Executive
About this role
Internal Audit Executive
The Internal Audit Executive is responsible for evaluating the effectiveness of the organization's internal controls, risk management processes, governance framework, and operational efficiency. The role conducts risk-based audits, identifies control gaps, ensures compliance with policies and regulatory requirements, and provides recommendations that strengthen business processes, safeguard assets, and improve organizational performance.
Responsibilities
- Execute risk-based internal audits in accordance with the approved annual audit plan.
- Evaluate the adequacy and effectiveness of internal controls, governance, and risk management processes.
- Review financial, operational, procurement, inventory, and compliance activities to ensure adherence to company policies and statutory requirements.
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