Deputy General Manager Internal Audit

Full-time Accounting / Finance

Internal Audit (IA) Lead the development of a risk-based internal audit plan covering financial, operational, digital (IT), strategic, reputational and regulatory risks. Execute the audit plan and manage IA resources (both internal and external resources), with a focus on reducing risk, enhancing governance, and improving the control environment for core business activities and functional departments. Share knowledge and insights through participation on key initiatives to enhance overall corporate governance, compliance. Reviewing the audit’s conducted relating to various operations of the Company across various locations (by internal / external resources). Advise the Internal Audit team (internal / external teams) for conducting, reviewing in-depth data analysis in any specific audit area and performing substantive procedures to perform comprehensive audit. Assist with developing departmental strategies, policies, and initiatives to drive best-in-class internal audit practices. Promo...