Work with management to ensure a system is in place which ensures that all major risks are identified, analyzed, and acted upon in an agile manner.
Plan and implement internal audit activities to provide assurance, insight, and advice to the management under supervision of the GRCC.
Provide and review follow-up plans for all audits performed and discuss in the GRCC meetings along with their score ratings.
Prepare and circulate minutes of meetings of the GRCC to relevant stakeholders.
Prepare and maintain a charter for internal audit that is periodically reviewed and approved by the GRCC.
Drive the development of Standard Operating Procedures (SOPs) throughout the organization, including the development and documentation of key risk controls.
Manage the direction and leadership of the Internal Audit team and ensure all aspects of the internal audit function operate at the highest levels.
Ensure that Internal Audit...
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