Vacancy Description
Job Description:
Execute the groups riskâbased internal audit plan across multiple business units
Evaluate the effectiveness and adequacy of internal controls and governance processes
Identify business risks, control weaknesses, inefficiencies, and nonâcompliance
Present audit findings to management and agree on corrective action plans
Monitor and follow up on outstanding audit findings to ensure implementation
Prepare clear, commercial audit reports with actionable recommendations
Support Audit Committee reporting and governance requirements
Document audit work in line with IIA standards and internal methodologies
Perform financial, operational, systems, and compliance audits
Conduct stockâtake audits across sites, including occasional weekend work
Assist with investigations and special audit projects as required
Travel locally to various operating units within the group
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