The role focuses on identifying operational and financial leakages. assessing compliance With established policies and præesses, reviewing the integrity of financial and Operational data, and ensuring effective controls across business operations.
The incumbent will supp•rt risk management. conduct control track identified exceptions, and provide clear findings and recommendations to strengthen operational efficiency. compliance, and accountability across the Group.
Requirements
Bachelor''s degree in accounting, Finance,
Economics, Insurance, Information Technology, or a related field.
Professional Certification: Professional certification such as ACA ACCA, CISA, CIA, or CFE is strongy preferred.
3 - 5 years of progressive experience in internal control Or internal audit - preferably within healthcare,
HMQ pharmaceuticals, financial services, or health tech sectors.