Your responsibilities will include:
- Assistant Head of IAU to develop risk-based audit plan and/or periodically review and adjust plan in response to changes in emerging and operational risks.
- Plan, conduct and complete in a timely manner the assigned internal audits projects in order to ascertain the state of internal controls and make suggestions to improve the risk management, controls and governance processes.
- Lead and manage audit projects, including outsourced auditors.
- Prepare reports and make presentations to Management and Audit Committees.
- Manage the secretariat function of the Audit Committee and other Board Committees, as appropriate.
- Perform ad-hoc investigations and reviews at request of Management/ or Audit Committee.
- Participate in IAU initiatives which may include collaborating with other Divisions for general process improvements, recommendations and share good practices across Divisions at various platform/forums.
- Strive for continuous improvement of audit work programs, work steps and audit team