Support the Head of Internal Audit and Risk Management in the end-to-end planning and execution of the annual audit and risk management programs.
Partner with business functions to conduct regular risk assessments, identifying and analyzing key risks in each function to develop and implement mitigation plans.
Prepare and distribute a comprehensive monthly risk status report to senior management.
Develop and implement Business Continuity, Crisis Management, and Disaster Recovery plans based on risk assessments and Business Impact Analysis (BIA).
Execute the annual internal audit plan using a risk-based approach, conducting strategic and operational audits across all business functions.
Draft and issue detailed audit reports, including actionable recommendations, and present findings to relevant stakeholders.
Facilitate Control Self-Assessments (CSA) across all functions to evaluate the adequacy of internal controls and recommend improvements to processes and controls.
Perform special investigations and examinations as directed by management.
Monitor the implementation of audit recommendations and risk mitigation plans to ensure consistent and effective execution.
Develop and deliver regular training/education programs to foster a risk-aware culture and enhance employee understanding of risk and compliance principles.

Qualification

Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree (e.g., MBA, M.Ak) is strongly preferred or relevant professional certification (e.g., ERMCP, CIA, GRCP, GRCA, CFE).
Min. 7-8 years of direct experience in Internal Audit and Risk Management.
Demonstrated expertise in Enterprise Risk Management (ISO and risk-based auditing.
Proven track record of developing detailed audit reports, risk mitigation plans, and presenting findings to senior management.
Strong analytical, business acumen, project management, and interpersonal skills, with the ability to collaborate effectively across the organization.
High level of integrity, discretion, and a commitment to ethical professional practices.