Job Description
Responsibilities:
- Develop and execute a risk-based internal audit plan for financial and operational areas to improve performance, strengthen controls, and reduce risk exposure.
- Maintain and update the Internal Audit manual in line with best practices to ensure effective risk-focused audits.
- Evaluate the effectiveness of risk management, governance, and internal controls within defined audit scopes and timelines.
- Prepare and review clear, accurate, and timely audit reports and presentations for stakeholders.
- Maintain proper documentation of audit plans, workpapers, findings, reports, and follow-ups.
- Define staffing and skill requirements for the Internal Audit team, including recruitment, training, coaching, and development.
- Collaborate with data analytics and IT audit teams to enhance audit methodologies and ensure comprehensive risk coverage.
- Lead initiatives on best practices and operational excellence using inno...