Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services Services. Carry out internal audit work as assigned in line with the standards and methodologies. Perform in internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate evaluate the effectiveness of internal controls. Prepare detailed audit reports and present findings to Articles. At least 1-2 years experience in Internal Audit. Coming from a Big4 company is beneficial.
The GRC Manager will collaborate closely with Internal Audit and other assurance activities to foster an compliance, ethics, legal, risk management, internal audit, or similar governance roles. In-depth knowledge
Experience: At least 3 years experience in Internal Audit, with experience in supervising others. Coming
Company financial statements. Support internal and external audits. Support internal customers. Perform
Management of Change (MOC) requests. Support Internal and Statutory audits. Inventory function. Prepare and review