Job Description
Job Description
1. Audit Execution & Technical Expertise • Plan, perform, and report on internal audits (regular, special, and joint audits) in accordance with GIA policies and the Annual Audit Plan. • Conduct risk assessments and incorporate results into audit planning. • Ensure audit work aligns with IPPF, GIAS, and internal quality standards. • Understand end-to-end business processes, especially Procurement, Manufacturing/Operations, and Finance, and apply this understanding effectively in audit evaluations. • Prepare clear and well-supported audit documentation and reports. 2. Risk Management & Internal Controls • Monitor J-SOX deficiencies, remediation progress, and internal control effectiveness across regional entities. • Identify emerging risks and communicate them to HQ and regional management. • Promote stronger internal controls through horizontal deployment of remediation measures. • Support regional functions in strengthening...