Key Responsibilities
Strategic Risk Management
- Oversee Risk Landscape: Continuously track internal and external threat vectors that could impact the achievement of the group's strategic objectives.
- Identify and report high-priority risk exposures to senior leadership and the Board of Directors (BOD) to facilitate informed decision-making.
- Assess the performance of current risk-response strategies and provide data-driven recommendations for strengthening controls.
- Architect and deploy robust risk monitoring protocols to ensure consistent oversight across the organization.
- Harness the power of AI and emerging technologies to modernize and automate risk management capabilities.
- Champion key governance frameworks, including the development of corporate policies, Control Self-Assessments (CSA), and Data Protection Impact Assessments (DPIA).
- Represent the Internal Audit function in pivotal cross-functional forums and executive-level opening and closing meetings.
- Mentor and upskill the internal audit team by establishing personalized professional growth plans and providing continuous coaching.
Internal Audit
- Design and lead risk-based internal audit schedules and methodologies focused on the organization's most critical business areas.
- Direct the execution of complex audit engagements, particularly in high-risk or technically demanding functional areas.
- Maintain rigorous quality standards for all audit deliverables through proactive supervision and detailed peer reviews.
- Deliver pragmatic, value-add insights and actionable solutions to business units to enhance operational efficiency.
- Actively monitor the implementation of audit recommendations to ensure gaps are closed and risks are resolved on schedule.
