Global Internal Auditor

Expected contributions of the position • Support head of Regional IA in end-to-end execution of annual audit plan • Proficient in Risk based audit approach & Methodology • Assess processes and controls and make recommendations to management to improve internal control environment • Continuously monitor progress / quality of audits ensuring deadlines and budget expectations are met • An active member of the IA team, he/she is required to work closely with all stakeholders to ensure necessary action plans are implemented. • Key player in various IA initiatives AREAS OF RESPONSIBILITY Strategic planning - Internal Audits • Determine internal audit scope for each audit • Coordination with external IA partner firm(s) on resource planning • Prepare quarterly update for AC /Board • Evaluate the effectiveness and efficiency of Internal Controls in the defined business perimeters; • Design value-added internal controls processes as preventive measure Operational Execution - Internal Audits • Pe