Deputy General Manager Internal Audit

Internal Audit (IA)

• Lead the development of a risk-based internal audit plan covering financial, operational, digital (IT), strategic, reputational and regulatory risks.
• Execute the audit plan and manage IA resources (both internal and external resources), with a focus on reducing risk, enhancing governance, and improving the control environment for core business activities and functional departments.
• Share knowledge and insights through participation on key initiatives to enhance overall corporate governance, compliance.
• Reviewing the audit’s conducted relating to various operations of the Company across various locations (by internal / external resources).
• Advise the Internal Audit team (internal / external teams) for conducting, reviewing in-depth data analysis in any specific audit area and performing substantive procedures to perform comprehensive audit.
• Assist with developing departmental strategies, po...