Internal Audit & Risk Officer

The selected candidate will report to the Internal Audit & Risk Manager. He/She will be responsible for planning and conducting internal audits, evaluating internal controls, identifying weaknesses and recommending improvements.

What you will be doing:

• Assist in planning and executing internal audit assignments across departments.
• Evaluate the adequacy and effectiveness of internal controls and risk management systems.
• Identify areas of improvement and recommend practical solutions to mitigate risks.
• Prepare clear and concise audit reports.
• Follow up on audit recommendations to ensure timely implementation.
• Support risk assessments and contribute to the development of risk registers.
• Collaborate with departments to promote a culture of compliance and risk awareness.
• Assist in fraud investigations and special audits as required.
• Assist in monitoring and managing credit and currency risks in alignment with company policies.
• Stay updated with the latest internal audit norms and standards.
• Contribute to Floreal’s digital transformation initiatives.
• Assist in the development and documentation of Standard Operating Procedures.