Job Summary (List Format) Head of Internal Audit

• Develop and implement the internal audit strategy across all business units and subsidiaries.
• Design and execute a risk-based annual internal audit plan in alignment with the organization's risk management framework.
• Establish and maintain audit policy frameworks and standards based on industry best practices and regulatory requirements.
• Lead and supervise internal audit teams ensuring consistent audit execution and quality across all locations and subsidiaries.
• Conduct and oversee financial, operational and compliance audits as well as special investigations.
• Coordinate audit activities with external auditors and consultants.
• Perform organization-wide risk assessments; evaluate internal controls and recommend mitigation strategies.
• Monitor the implementation of audit recommendations and corrective actions.
• Promote ethical conduct and so...