Principal Duties and Responsibilities:
-
Conduct risk assessments to identify priority areas and support the development of action plans.
-
Ensure operational activities remain agile and responsive to changes in business strategy, processes, and risk priorities.
-
Lead the development of risk-based audit plan for key business functions, ensuring alignment with organizational objectives, emerging risks, and regulatory requirements.
-
Oversee the end-to-end execution and monitoring of business audits, ensuring timely delivery, audit quality, and adherence to Internal Audit standards and IAD methodologies.
-
Provide leadership and guidance to audit teams during planning, fieldwork, and reporting phases.
-
Review workpapers and deliverables to ensure accuracy, completeness, and value-added insights.
-
Lead verification exercises to ensure the accurate and effective implementation of corrective actions.
-
Provide a periodic report to the Audit Committee and Board, highlighting audit outcomes, risk themes, and status of management actions.
-
Serve as the primary relationship manager for business functions, engaging regularly with senior management to discuss audit plans, findings, and risk priorities.
-
Provide leadership, coaching, and mentoring to team members within the business Audit function, fostering professional development and subject matter expertise.
-
Promote a culture of collaboration, innovation, and responsiveness within the function.
-
Assist senior leadership in shaping the strategic direction of the Internal Audit function, including resourcing, stakeholder engagement, and audit innovation
Key Accountabilities
-
Guide, and assist employees by direct reports to perform their functional operations efficiently
-
Supervise the team’s staff to ensure that they are appropriately motivated and trained and carry out their responsibilities to the required standards
-
Evaluate employees’ performance with continuous feedback on their assigned targets
-
Comply with communication and information sharing/handling policy to ensure confidentiality of the information and comply with all relevant risk and information security procedures to ensure operating within the acceptable risk levels
-
Administer the development and implementation of the function’s policies, procedures, and processes covering all areas of the function’s activities to ensure the fulfillment of all work requirements
-
Follow all relevant policies, procedures, and processes in order for the work to be carried out in a controlled and consistent manner
Job Requirements
Education and Certifications:
Bachelor Degree in Business, Accounting, IT, Finance or similar is required, Master Degree is preferred.
Professional Certifications are preferred
Knowledge and Experience:
4 + years of experience in internal auditing with leadership in business-focused audits.