Executive Assistant to Director

About the Role

We are looking for a candidate with an internal audit / governance background to support the Director and progressively build the Company's internal controls, SOP, and KPI frameworks.

This role will start with Executive Assistant (PA) responsibilities to gain a deep understanding of the business, before growing into an independent internal audit and governance role.

Key Responsibilities

• Provide Executive Assistant / PA support to the Director
• Assist in payment approval workflows and review supporting documents before sign-off
• Review financial documents, invoices, and internal controls
• Support internal audit reviews and identify process gaps and risks
• Review and improve SOPs across departments
• Assist in aligning and tracking KPIs and governance reporting
• Work collaboratively across departments while remaining independent from operations

Requirements