Job Description
Job Responsibilities
- Report functionally to Board Audit, Risk and Integrity Committee (BARIC) and administratively to the Group Chief Executive Officer (GCEO), ensuring direct and unrestricted access to senior management and the board. Maintain independence and disclose any interferences to BARIC.
- Formulate and define the purpose, authority, reporting lines, and responsibility of the internal audit activity in the Internal Audit Charter as well as of the risk management activity in the Risk Management Charter and obtain BARIC approval.
- Develop and implement a risk-based internal audit plan and risk assessment review plan, regularly reviewing and adjusting it based on organizational changes, and ensuring annual approval from BARIC.
- Support and oversight various ISO certification and recertification activities, advise on draft SOPs from other departments and oversight of the Corporate Management System.
- Communicate effectively during aud...