Internal Audit Officer

Conducting Internal Audit Engagements: Participate in performing periodic and ad-hoc audits of all company operational and subsidiaries, in accordance with the annual audit plan.
Thematic and Risk-Based Auditing: Execute thematic or risk-based audits, focusing on high-risk areas or processes that significantly impact business objectives.
Special Engagements: Participate in auditing critical issues, incidents or special assignments as requested by the Head of Internal Audit.
Evidence Collection and Analysis: Perform data collection, testing, and analysis of audit evidence to evaluate:
Compliance: Adherence to internal regulations, policies and procedures.
Internal Control System: The effectiveness and efficiency of the internal control framework.
Information Integrity: The completeness, reasonableness and transparency of financial and operational reporting.
Control Assessment: Evaluate the design and operating effectiveness of relevant controls.
Support the implementation and maintenance of J-SOX and CSA activities in accordance with corporate standards.
Participate in the review and assessment of IT audit activities.
Identify risks and perform root cause analysis to determine the impact of audit findings.