Corporate Assurance and Governance

You will be responsible for conducting follow-up audits to ensure the implementation of controls recommended by co-sourced auditors. Your role will involve conducting risk assessments, identifying existing controls to mitigate risks, and coordinating with Finance, Legal, and other departments to oversee controls and governance activities. You will play a key role in internal financial controls by developing Risk Control Matrices (RCMs) and testing controls. Additionally, you will be expected to prepare audit reports in a timely manner for review by the Control & Governance Head. Your assistance will be required in developing and maintaining Internal Audit (IA) policies and procedures, as well as in creating strategic and operational risk-based audit plans. As part of your responsibilities, you will manage and review the outcomes of internal audit engagements and assist in presenting the quarterly IA report to the Audit Committee. It will also be crucial for you to ensure the effective utilization of audit software and data analytical tools for planning, executing, and reporting on audits.,