Found Description
Overview
Puede obtener más detalles sobre la naturaleza de esta vacante y lo que se espera de los solicitantes leyendo la información a continuación.
The Director of Internal Audit leads the planning, execution, and oversight of internal audit activities across the organization, ensuring the effectiveness of internal controls, risk management, and compliance processes. Reporting to the Executive Director of Internal Audit, this role manages a team of auditors and serves as a strategic partner to enhance operational efficiency and strengthen corporate governance.
Core Responsibilities
Functional Leadership: Lead and coordinate the internal audit team, ensuring high‑quality, consistent, and compliant audit execution.
Annual Audit Plan: Oversee the implementation of the Annual Audit Plan, based on a risk‑based approach and aligned with corporate priorities.
Audit Reporting: Review and validate audit reports, ensuring clarity of findings and feasibility of rec...
Puede obtener más detalles sobre la naturaleza de esta vacante y lo que se espera de los solicitantes leyendo la información a continuación.
The Director of Internal Audit leads the planning, execution, and oversight of internal audit activities across the organization, ensuring the effectiveness of internal controls, risk management, and compliance processes. Reporting to the Executive Director of Internal Audit, this role manages a team of auditors and serves as a strategic partner to enhance operational efficiency and strengthen corporate governance.
Core Responsibilities
Functional Leadership: Lead and coordinate the internal audit team, ensuring high‑quality, consistent, and compliant audit execution.
Annual Audit Plan: Oversee the implementation of the Annual Audit Plan, based on a risk‑based approach and aligned with corporate priorities.
Audit Reporting: Review and validate audit reports, ensuring clarity of findings and feasibility of rec...