Corporate Assurance and Governance

Role Overview: You will be responsible for conducting follow-up audits to ensure the implementation of controls recommended by co-sourced auditors. Your role will involve conducting risk assessments, identifying existing controls to mitigate risks, and coordinating with Finance, Legal, and other departments to oversee controls and governance activities. Key Responsibilities: - Develop Risk Control Matrices (RCMs) and test controls - Prepare audit reports for review by the Control & Governance Head - Assist in developing and maintaining Internal Audit (IA) policies and procedures - Create strategic and operational risk-based audit plans - Manage and review the outcomes of internal audit engagements - Assist in presenting the quarterly IA report to the Audit Committee - Ensure effective utilization of audit software and data analytical tools for planning, executing, and reporting on audits Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CPA, CIA, or CISA preferred - Strong understanding of internal control principles and risk assessment practices,