Head of Internal Audit

To provide full support and assistance to the Board and Management of GMC in ensuring that operations are conducted according to the highest standards by providing an independent, objective assurance and consulting function, and by advising on leading practices. Through a systematic and disciplined approach, the job helps GMC accomplish its objectives by evaluating and improving the effectiveness of risk management, control, and governance processes.

III. DUTIES AND RESPONSIBILITIES

• 1. Develops and executes an annual internal audit plan using appropriate risk-based methodology, including any risk or control concerns identified by management or the Audit and Finance Committee (AFC), and submits that plan including the resource requirements for the year to the CFO for review and recommendation to the Executive Committee for approval.
• 2. Reports to the CFO at the required intervals on Internal Audit assignments including planned reviews, investigati...