Lead and participate in the annual risk assessment exercise for the Group, including gathering risk intelligence from audits, management interviews, and emerging risk factors.
Ensure quarterly updates to the risk assessment reflect changes in the operating environment, business priorities, and risk profiles.
Participate in the implementation of the Annual Internal Audit Plan by executing assigned audit projects in line with approved timelines and methodology.
Schedule and facilitate Kick-off, Status Update, Exit, and Close-out Meetings with Operating Companies and auditees.
Develop and submit Preliminary Information Request Lists (IRLs) to auditees following the Kick-off meeting.
Escalate foreseeable delays in receiving requested information to the Group Head of Internal Audit.
Prepare and/or update Business Understanding documentation, including updates to existing Process Risk Registers.
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