Internal auditor

The internal auditor is responsible for performing audits of process controls, practices, and related procedures in line with the annual audit plan approved by the Audit Committee. These audits aim to provide management with objective assurance and support in strengthening internal controls and compliance. They will execute financial, compliance, operational, and IT audits in accordance with prescribed internal auditing standards and the Tracker Internal Audit (IA) methodology. The internal auditor will focus on delivering quality audit work, documenting findings, and assisting in communicating results to process owners under the guidance of the Head of Internal Audit. They will support collaboration where applicable and contribute to continuous improvement initiatives by providing feedback during engagements. The Internal Auditor plays a key role in supporting the governance and risk management framework through accurate reporting and adherence to internal audit procedures.