Senior Internal Audit Officer

An established company is recruiting for the following position. Key Responsibilities: - Develop and execute internal control programs across designated business areas or departments. - Identify control gaps, weaknesses, and areas of risk; recommend improvements and track the implementation of corrective actions. - Collaborate with department heads to foster a culture of compliance and continuous improvement. - Conduct full audit cycles, including risk management and operational effectiveness assessments, ensuring compliance with financial and regulatory requirements. - Evaluate the adequacy of internal controls and propose enhancements where necessary. - Ensure adherence to all relevant policies, industry regulations, and government legislation. - Provide advisory support to senior management on internal audit matters. - Prepare and present audit reports with clear, actionable recommendations to mitigate risks and improve efficiency. - Identify process inefficiencies, recommend cost-saving measures, and propose risk mitigation strategies. - Conduct follow-up audits to ensure management’s corrective actions are effectively implemented. - Draft audit reports with comprehensive findings and practical recommendations to enhance internal controls and risk management. Requirements: - Bachelor's Degree in Accounting, Finance, Business Administration, or a related field. - Professional certifications such as ACA, ACCA, CIA, or CISA (preferred). - Strong knowledge of internal control frameworks and risk management principles. - Proficiency in Microsoft Excel (Intermediate level or higher). - High ethical standards with a commitment to integrity and accountability. - Excellent analytical, problem-solving, and communication skills.