Key Responsibilities

• Develop and execute a risk-based financial and operational audit plan designed to maximize company performance while minimizing risk.

• Formulate audit programs and ensure the timely completion of the engagement audit plan as scheduled.

• Prepare and review comprehensive audit reports and presentations for management, highlighting key findings and follow-up requirements.

• Develop and maintain the Internal Audit manual in accordance with IIA Standards and the Code of Ethics.

• Determine staffing requirements, lead recruitment, and provide coaching and career growth opportunities for the IA team.

• Collaborate with IT auditors to enhance methodologies through data analytics and implement operational excellence initiatives.

• Periodically refresh risk models and audit programs to reflect the changing regulatory environment and business operations.



Qualifications & Experience

• Graduate of a bach...