Head Of Internal Audit
Current•Risk analyses to identify areas where the Company is exposing to risk and recommend plans toaddress these risks.•Working with senior management to identify major business risks and incorporate the results intothe internal audit plan to be submitted to the Audit Committee for approval.•Executing of all internal audits within the company.•Developing flowcharts, risk & control matrices, audit programs and internal audit reports.•Accomplishing audit work in accordance with internal audit methodology and budgets.•Updating the process universe, risk and control matrices and other repositories.•Follows up on internal audit findings.•Facilitate risk assessments at corporate level.•Presenting findings and progress against plan to the Audit Committee.•Ensuring compliance with the requirements of the Internal Audit
