Lead Specialist - Internal Audit

Job Title

Lead Specialist - Internal Audit

Job Scope

The Lead Specialist - Internal Audit is responsible for leading and executing internal audit engagements to evaluate the adequacy and effectiveness of risk management and internal control processes, assess the reliability of financial information, and ensure compliance with applicable policies, directives, and regulations.

Main Duties and Responsibilities

• Conduct reviews to assess the accuracy and efficiency of functional areas, internal processes and controls and recommend actions to mitigate identified risks;
• Ensure proper implementation of group policies and procedures and applicable requirements;
• Execute audit assignments in accordance with the approved yearly audit plan;
• Conduct audit fieldworks in line with the audit methodology and ensure