Job Description
Job Description: Plan and execute risk-based internal audit engagements from planning through to reporting. Conduct IT General Controls (ITGC) audits, including user access management, logical security, and change management reviews. Perform financial, operational, and compliance audits across various business units. Evaluate governance, risk management, and control environments. Perform data analysis and leverage technology to improve audit effectiveness. Prepare high-quality working papers and audit documentation. Present audit findings and practical recommendations to management. Conduct follow-up reviews to ensure agreed actions have been implemented. Contribute to the continuous improvement of audit methodologies, practices, and tools Skills & Experience: 35 years' Internal Audit experience. Proven experience conducting IT General Controls (ITGC) audits. Exposure to financial and operational audits. Understanding of IT governance frameworks such as COBIT and ISO 27001 - advantageo...