Officer / Sr. Officer (Internal Audit)

We are seeking a detail-oriented and analytical Internal Audit Officer / Senior Officer to strengthen our internal control systems and ensure compliance with company policies and regulatory requirements.

Key Responsibilities

• Conduct internal audits across departments (finance, operations, procurement, etc.)

• Evaluate internal controls, risk management, and governance processes

• Prepare audit reports with findings, risks, and actionable recommendations

• Ensure compliance with local laws, regulations, and company policies

• Monitor implementation of audit recommendations

• Identify fraud risks and investigate irregularities, if any

• Assist in developing audit plans and strategies

• Coordinate with external auditors when required