Job Description
Job Description
- Lead the development and execution of the annual internal audit plan aligned with enterprise risk assessment and business priorities
- Oversee the audit of financial reporting, internal controls, compliance, and operational processes across all business units
- Conduct in-depth reviews of key financial systems, policies, and procedures to identify risks and recommend improvements
- Ensure adherence to regulatory requirements, industry standards (e.g., SOX, IFRS, local financial regulations), and internal policies
- Partner with senior management and the Audit Committee to provide timely, actionable insights and recommendations
- Manage a high-performing audit team, including performance management, professional development, and succession planning
- Drive audit technology adoption and data analytics initiatives to enhance audit quality and effici...