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The individual will provide management and the Board with an objective and independent assessment of the internal control system through planning and execution of audit assignments and provide appropriate business-oriented recommendations.

Management and completion of audit assignments

• Identify key risks at the local level considering the relevant strategies and business environment.
• Plan and execute audits and evaluate the adequacy of controls in accordance with the established schedule and quality.
• Lead, supervise and review work done by auditor(s) in charge upon assignment.
• Assist local and regional audit teams in project management, technology and digitalisation related reviews.
• Prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management.
• Perform/ assist review of the adequacy and effectiveness of risk management in accordance with the applicable standards.
• Follow-up open audit issues and monitor timely completion of agreed remedial actions by management. Facilitate issuance of audit report to management.

Coordinating with other control community and stakeholder management

• Liaise with the control community and other members of the company to contribute to the implementation of an effective and efficient system of internal control.
• Involve in the implementation of new processes and systems of the company to provide an independent view to management of the quality and effectiveness of the projects upon assignment.
• Coordinate in audits/reviews being performed by regulators, external auditors (for special projects, if any) and other groups providing assurance where required.
• Develop rapport with business unit management through regular communication of changes in business operations, emerging risks and potential issues, etc.
• Perform other responsibilities and duties periodically assigned by the Head of Internal Audit, Regional Audit Director and/or Group Head of Internal Audit in order to meet operational and/or other requirements.

Team development

• Contribute to the development of the team through exchanging knowledge and experience with team members.
• Coordinate with GIA SMEs (i.e. IT, Project Management & Application Control) and assist local audit team in project management, technology and digitalisation related matters.

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