Found Description
Audit Strategy, Planning and Execution
Develop and deliver a risk‑based internal audit strategy and annual audit plan aligned with the Group’s key risks, priorities and business processes. Lead audits across regions, entities and functions, ensuring clear reporting, practical recommendations and effective follow‑up on agreed actions.
Accountabilities
- Provide independent assurance and constructive advice on governance, risk management, controls and process improvement while maintaining objectivity. Support or lead selected investigations with the Compliance Department through confidential, evidence‑based and well‑documented work.
- Maintain the internal audit methodology, reporting standards and workpaper quality expectations. Use data analytics and ERP‑based insights to improve audit planning, identify risk patterns and strengthen the quality and consistency of audit work.
- Build trusted relationships with the Audit Committee, se...