Key Responsibilities
- Develop and execute the annual risk-based Internal Audit Plan.
- Lead financial, operational, compliance, governance, and technology audits.
- Report significant findings, risks, and overdue actions to the Audit Committee and executive management.
- Assess the effectiveness of internal controls, governance, and risk management frameworks.
- Monitor management action plans and validate closure of audit findings.
- Lead special reviews and investigations when required.
- Ensure compliance with IIA Global Internal Audit Standards and applicable regulations.
- Coordinate with external auditors and other assurance functions.
- Lead, develop, and manage the Internal Audit team.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- CIA, CPA, SOCPA, CISA, or equivalent certification preferred.
- 12+ years of relevant audit, risk, finance, or governance experience.
