Responsibilities: Develop and execute a risk-based internal audit plan for financial and operational areas to improve performance, strengthen controls, and reduce risk exposure. Maintain and update the Internal Audit manual in line with best practices to
Key Responsibilities • Develop and execute a risk-based financial and operational audit plan designed to maximize company performance while minimizing risk. • Formulate audit programs and ensure the timely completion of the engagement audit plan as
Responsibilities: Develop and execute a risk-based internal audit plan for financial and operational areas to improve performance, strengthen controls, and reduce risk exposure. Maintain and update the Internal Audit manual in line with best practices to