<ul><li>Lead and manage the development of annual internal audit plans based on risk assessments and company priorities.</li><li>Conduct risk-based audits across various departments, processes, and business units to assess internal controls, compliance, and operational effectiveness.</li><li>Perform detailed testing and review of financial records, operational procedures, and compliance with relevant regulations and company policies.</li><li>Manage the audit process, ensuring audits are completed in a timely manner, within budget, and meet professional standards.</li><li>Evaluate the effectiveness of internal controls across the organization and recommend improvements.</li><li>Identify risks in processes and controls, offering practical solutions to mitigate risks and improve operational efficiency.</li><li>Ensure that the company complies with internal policies, as well as legal and regulatory requirements.</li><li>Assist in developing and implementing risk management frameworks.</li></ul>

Internal Audit Manager