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انتهت بتاريخ ١ أبريل ٢٠٢٦
Assistant Manager - Internal Audit
وصف الوظيفة
Independently evaluate, embed, and monitor the effectiveness of internal controls, risk management, and governance frameworks across the group. Act as custodian of Group policies, procedures, and intercompany SLAs.
المسؤوليات
- Support implementation of end-to-end process maps
- Conduct scheduled process adherence audits
- Identify control gaps and process deviations
- Execute risk-based internal audit plans
- Prepare concise audit and process adherence reports
- Oversee compliance with internal Service Level Agreements
المؤهلات
- Bachelor’s degree in Accounting, Finance, or a related discipline
- Minimum 5 years of experience in internal audit, risk management, or compliance
- Experience within multi-entity environments is a strong advantage