Job ID:
49354
Published date:
25/03/2025
Summary
Internal Audit
• Develop and execute the annual audit plan aligned with company objectives.
• Lead the internal audit team, ensuring high-quality execution and adherence to standards.
• Prepare and present audit reports to management and the Audit Committee.
• Assess internal controls, identify risks, and recommend corrective actions.
• Review audit working papers for accuracy and reliability.
• Oversee special projects and investigations assigned.
Risk Management
• Lead the Enterprise Risk Management (ERM) process, updating risk profiles and mitigation plans.
• Oversee Business Continuity Planning (BCP) and crisis management initiatives.
• Collaborate with business units to evaluate risks related to new processes or strategic initiatives.
• Supervise and mentor the risk management team.
• Drive compliance with risk management frameworks across domestic and overseas operations.