Position Overview
Lead the development and execution of the annual internal audit plan aligned with enterprise risk assessment and business priorities Oversee the audit of financial reporting, internal controls, compliance, and operational processes across all business units Conduct in-depth reviews of key financial systems, policies, and procedures to identify risks and recommend improvements Ensure adherence to regulatory requirements, industry standards (e.g., SOX, IFRS, local financial regulations), and internal policies Partner with senior management and the Audit Committee to provide timely, actionable insights and recommendations Manage a high-performing audit team, including performance management, professional development, and succession planning Drive audit technology adoption and data analytics initiatives to enhance audit quality and efficiency Prepare and present audit findings, risk assessments, and strategic recommendations to executive leadership and the Board Requirements minimum 12 yea...