Internal Auditor

Role & responsibilities

• Prepare detailed workpapers documenting audit procedures, evidence, and conclusions

• Draft findings, recommendations, and management responses in clear, actionable audit reports

• Track implementation of audit recommendations and verify corrective actions

• Internal auditors assess the organization's risk management framework, including how risks are identified, evaluated, and mitigated

• Internal audit evaluates governance mechanisms such as policies, procedures, and decision-making processes.Ensure alignment with strategic objectives, ethical standards, and regulatory requirements