Job Summary (List Format) Head of Internal Audit

- Develop and implement the internal audit strategy across all business units and subsidiaries.
- Design and execute a risk-based annual internal audit plan in alignment with the organizations risk management framework.
- Establish and maintain audit policies frameworks and standards based on industry best practices and regulatory requirements.
- Lead and supervise internal audit teams ensuring consistent audit execution and quality across all locations and subsidiaries.
- Conduct and oversee financial operational and compliance audits as well as special investigations.
- Coordinate audit activities with external auditors and consultants.
- Perform organization-wide risk assessments; evaluate internal controls and recommend mitigation strategies.
- Monitor the implementation of audit recommendations and corrective actions.
- Promote ethical conduct and sound corporate governa...