Description
As an Internal Audit Director provides leadership in the strategic planning and daily operations of Internal Audit function within the group and its functional units. Areas of oversight include operations, management, financial and compliance, capital and operational budgeting; financial reporting and analysis; internal audit programs; and business operations analysis. Advise senior management on internal audit operations, financial operations, performs financial and management information reporting analyses, and conducts business operations analysis and ensures that relevant programs are successfully implemented throughout the system. Also develops effective working relationships with key external stakeholders and maintain timely communication with the external auditors. I am reporting formally to the Audit Committee of the Board.