Executive, Internal Audit, Governance & Compliance Dept

1. Conduct audits across various departments, including finance, operations, and IT, to ensure compliance with internal policies, external policies and external regulations. 2. Perform internal audit fieldwork in alignment with the planned audit program and approach, follow-up audit finding, delivery or quality work. 3. Identify gaps in internal controls and provide recommendations for improvement to management to enhance operational efficiency and mitigate risks. 4. Prepare detailed audit reports summarizing findings, risks, and action plans. 5. Monitor and track business risks and developments continuously, including verifying audit issues and ensuring compliance with audit recommendations. 6. Collaborate with cross-functional teams to enhance and strengthen compliance and governance frameworks across the organization. 7. Assist in planning and executing audits with a focus on risk management and regulatory compliance. 8. Support senior auditors in developing comprehensive audit reports and presentations for management review. 9. Perform ad-hoc task or any other tasks assigned from time to time by the immediate superior or the Management to support the department’s objectives.