Internal Audit Executive

Develop and execute the annual risk-based audit plan.

Plan, schedule, and conduct operational, financial, and compliance audits across the organization.

Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.

Assess compliance with company policies, regulations, and governance requirements.

Identify process gaps, control weaknesses, and cost-saving opportunities.

Prepare comprehensive audit reports and present key findings and recommendations to management.

Monitor and follow up on audit observations to ensure timely closure of corrective actions.

Conduct data analytics and continuous control monitoring activities.

Collaborate with department heads and key stakeholders to drive process improvements.

Support fraud reviews, investigations, and special audit assignments.

Coordinate with regional and global audit teams to ensure alignment with audit objectives.