Senior Manager – Internal Audit & Risk Management

Senior Manager – Internal Audit & Risk Management Responsibilities: Apply thorough understanding of business and support units to assess their impact on the control environment and audit approach. Provide senior management and the Audit Committee with independent assurance on the effectiveness of risk management, internal controls, and governance processes. Support management in maintaining effective controls, assessing operational risks, and recommending cost-efficient improvements. Develop risk-based audit plans, lead audit assignments, oversee the audit team, and ensure timely completion and implementation of corrective actions. Conduct testing and monitoring of internal controls, report weaknesses, support Anti-Corruption Program activities, and assist the Audit Committee and CEO as needed. Qualification: 10–15 years of experience in internal audit and risk management field. Bachelor’s Degree or higher in Accounting or any related field. Holding professional certified Internal Audi...

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