Job Description and responsibilities:

• Evaluate the organization's risk management processes and internal control systems to identify potential risks, vulnerabilities, and areas of concern
• Collaborate closely with the Head of Internal Audit to develop the annual Risk-based Internal Audit Plan (APM) in alignment with organizational objectives and risk profiles.
• Implement the internal audit plan 
• Develop comprehensive and detailed audit program, based on the Internal Audits methodology framework, to support the execution of audit tests and verifications.
• Conduct thorough audits using a variety of audit procedures and tools, 
• Communicate audit findings, insights, and action plans to senior management, fostering collaborative discussions and alignment on remediation strategies and enhancements to internal controls.
• Prepare audit reports that encapsulate key findings, actionable recommendations, and action plans, ensuring alignment with organizational objectives and regulatory requirements.
• Prepare and deliver ad-hoc reports as required by Head of Internal Audit.