Role Purpose
The Group Internal Auditor is responsible for providing independent and objective assurance on the effectiveness of the Group's internal controls, risk management, and governance processes. The role involves conducting audits across multiple business units and subsidiaries, identifying control weaknesses, and recommending improvements to strengthen operational efficiency and compliance across the Group.
Key Responsibilities
* Plan, execute, and report on financial, operational, and compliance audits across the Group's entities.
* Assess the adequacy and effectiveness of internal control systems and risk management processes.
* Identify and communicate control deficiencies, risks, and areas for process improvement.
* Prepare detailed audit reports with clear findings, recommendations, and agreed management action plans.
* Follow up on the implementation of audit recommendations and corrective actions.
* Support the annual risk-based audit planning process.