Senior Deputy Manager (Audit)

Job Description

Develop and execute the annual internal audit plan for all MEDO companies and operational sites in coordination with management and the Internal Audit Committee.

Review and evaluate the effectiveness of internal controls, risk management processes, and governance practices across departments and locations.

Assess compliance with company policies, SOPs, regulatory requirements, and management directives, and monitor implementation effectiveness.

Conduct operational, financial, and compliance audits of MEDO companies and sites to identify control gaps, process weaknesses, and improvement opportunities.

Prepare periodic audit reports highlighting observations, risks, recommendations, and corrective action plans for management review.

Follow up on audit findings to ensure timely implementation of agreed corrective actions and continuous process improvement.

Prepare and submit audit summaries, presentations, and reports to the Internal Audit Committee (MEDO), and support committee meetings as required.

Perform any other tasks assigned by the management / Audit Sub Committee (MEDO).

Degree Qualification

Degree Required

Experience

Skills

Strong background and experience with audit methodologies and techniques. To carry out in depth analysis of objections state and suggest remedial measures, where required.