Develop and execute a risk-based financial and operational audit plan, with a goal of both maximizing company performance and control, while minimizing risk.
Develop and maintain the Internal Audit manual to ensure that best practice is taken account of and that the audits address specific areas of risk management.
Participates and is accountable for the evaluation of the brands’ risk management, governance and internal control processes effectiveness in line with the related audit scope and timeline throughout performance phase.
Prepare and/or review well-written and timely audit reports and presentations.
Maintains a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.
Determine the staffing/skilling requirement of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities)