Lead Officer - Internal Auditor

ob Summary

Responsible for ensuring internal audit activities across all business functions are conducted in accordance with established policies and procedures. The role provides independent audit findings, risk assessments, and recommendations to support management decision-making and drive operational and strategic improvements.

Key Responsibilities :

• Ensure audit policies, manuals, procedures, forms, and supporting documentation are implemented within the assigned area.

• Develop and review preliminary audit findings to identify key risks and control gaps.

• Monitor the implementation of audit procedures and provide recommendations for continuous improvement.

• Prepare and maintain the Annual Audit Plan as the basis for the organization's annual audit activities.

• Oversee the end-to-end audit process, including opening conferences, audit assignments, desk audits, field audits, and audit program implementation, ensuring completion within the established timeline and standards.

• Ensure timely preparation of audit reports, monitoring reports, and follow-up actions on audit recommendations.

• Evaluate the effectiveness of internal controls, risk management, and governance processes, and recommend corrective actions where necessary.

Requirements :

• Bachelor's degree in Accounting, Management, Business Administration, or a related field.

• Minimum 3-5 years of experience in Internal Audit, External Audit, Risk Management, or a related function.

• Strong knowledge of internal audit methodologies, risk assessment, and internal control frameworks.

• Familiarity with audit standards, corporate governance, system management and applicable regulations.

• Excellent analytical, problem-solving, and report writing skills.

• Strong communication and stakeholder management abilities.