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The individual will provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments. The individual will also add value to management by providing appropriate business-oriented recommendations. He/she will assist in the delivery of the overall audit plan and report to committees and management.
Assists in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and other regional or local reporting requirementsCoordinates and monitors audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assuranceWork with Senior Audit Managers to plan each audit job efficiently and effectively following the approved annual audit plan and in accordance with the GIA standards from planning to completi...