Job Description
Audit Program:
- Lead the design and implementation of a risk-based corporate audit plan, aligned with organizational priorities and the enterprise risk framework.
- Coordinate with the Senior Manager, Legal, Risk & Compliance to ensure risk data and control libraries inform audit planning.
- Manage end-to-end audits: scoping, fieldwork, reporting, and follow-up.
Governance and Control Systems:
- Partner with GLC and Finance to review organizational policies, processes, and control design.
- Provide independent assurance on critical areas such as Procurement and contract management, Data privacy and security
- Strengthen controls without creating bureaucracy.
Culture of Accountability and Learning:
- Work collaboratively with departments to demystify audit – positioning it as a partner in improvement, not a punitive function.
- Support the development of audit readiness and control awareness across teams.
- Contribute to IA’s learning agenda by sharing insights, trends, and systemic lessons.
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