Responsibilities

• Lead the development and execution of the annual internal audit plan aligned with enterprise risk assessment and business priorities.
• Oversee the audit of financial reporting internal controls compliance and operational processes across all business units.
• Conduct in-depth reviews of key financial systems policies and procedures to identify risks and recommend improvements.
• Ensure adherence to regulatory requirements and industry standards (e.g., SOX, IFRS, local financial regulations) and internal policies.
• Partner with senior management and the Audit Committee to provide timely actionable insights and recommendations.
• Manage a high-performing audit team including performance management, professional development, and succession planning.
• Drive audit technology adoption and data analytics initiatives to enhance audit quality and efficiency.
• Prepare and present audit findings, ri...