Responsibilities

• Formulate policies and procedures for the planning, organizing, directing, and monitoring of internal audit operations, and make appropriate amendments as necessary.
• Establish the Internal Audit Charter that defines the internal audit activity’s purpose, authority, and responsibility, and make appropriate amendments as necessary.
• Ensure internal auditors are in compliance with the International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors and Code of Ethics.
• Determine if the Internal Audit Department (IAD) activities are aligned to achieve organizational independence.
• Establish policies to promote objectivity, assess and maintain individual objectivity, and recognize and mitigate impairment to independence and objectivity.
• Identify, develop, and/or procure necessary knowledge, skills, and competencies required to fulfil the responsibilities of ...