Job Description
Job Purpose
Lead and manage corporate assurance audits across governance, corporate functions, and enterprise-wide risk areas to provide independent and objective assurance on the effectiveness of internal controls, compliance, and governance frameworks, while supporting organizational accountability and risk mitigation.
Core Responsibilities
- Lead the planning, execution, and reporting of risk-based internal audits covering corporate and support functions including Finance, Procurement, Human Capital, IT, Strategy, Governance, HSEQ, and shared services.
- Develop detailed audit programs, audit scopes, and testing approaches aligned with approved Internal Audit methodology.
- Ensure audits are completed in accordance with professional standards, approved timelines, and quality expectations.
- Assess the adequacy and effectiveness of governance structures, internal control frameworks, policies, procedures, and delegated auth...
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