Description

Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC’s oversight responsibility to the shareholders (by providing reasonable assurance and identifying improvement opportunities) relating to Globe Group’s financial reporting processes, internal controls, policies and procedures enhancing external auditor’s independence and audit quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures and associates.

DUTIES AND RESPONSIBILITIES:

Support the COE Heads and CAE in developing, refining, and realizing the Group’s/Division’s/Team’s strategies, goals and objectives.

Assist in annual risk assessment/work plan development exercises. 

Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders as regards...