The main purpose of the job is to conduct comprehensive audits and assessments of SENTECH's operational, financial, and compliance processes. The Specialist: Internal Audit provides independent and objective evaluations, recommendations, and assurance to enhance risk management, internal controls, and governance frameworks within SENTECH. […]
Ensure adherence to relevant laws, regulations, and industry standards in audit activities. Conduct compliance audits to verify adherence to internal policies and external regulatory requirements. […]
Prepare comprehensive reports outlining compliance findings...