[ICS] Senior/Lead - Internal control & Risk Management

Plan and execute internal audit projects, including financial, operational, and compliance audits, based on the annual audit plan.

Assess the design and effectiveness of internal controls to ensure compliance with company policies, procedures, and regulatory requirements.

Identify control deficiencies, process weaknesses, and business risks, documenting findings in comprehensive audit reports.

Utilize established audit methodologies and risk assessment frameworks to evaluate the adequacy of risk management processes.

Bachelor's degree in Auditing, Accounting, Finance, Business Administration, or a related field.

Experience with risk-based auditing and knowledge of IT audit frameworks.

Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly prefer.

Proven progressive experience in internal audit, external audit, risk management, or a related compliance function, with demonstrated experience in leading audit engagements or projects.