About the Role
Conduct internal audits including process audits, compliance reviews, management audits, and investigations.
Assess operational controls and identify process improvement opportunities.
Review financial systems and internal controls to identify weaknesses and irregularities.
Monitor and follow up on management action plans to ensure timely implementation.
Prepare audit reports and management information for senior management and Audit Committees.
Support risk management, compliance, and business continuity initiatives.
Promote internal control awareness across the organization.
Hemas Holdings PLC