We are seeking a committed and analytical Senior Executive, Internal Audit, to support the Internal Audit function in providing providing assurance to the Board of Directors and Management on the effectiveness of the Group's corporate governance, risk management and internal control frameworks, including mechanisms to safeguard assets and ensure compliance with relevant laws, regulations and policies.
Responsibilities: a) Review, assess and streamline business processes to enhance efficiency and productivity. b) Conducting operational and internal control audits, interviewing, reviewing documents, and preparing work papers. c) Analyzing evidence, documenting processes, identifying root causes and developing audit observations, and formulating practical recommendations to address the gaps are integral to this role. d) Plan & execute audit procedures on internal controls in a clear, effective manner. e) Conduct testing for controls & compliance with best practices, policies and proced...