Head of Internal Audit

Accountabilities

Audit Strategy, Planning and Execution

Develop and deliver a risk-based internal audit strategy and annual audit plan aligned with the Group's key risks, priorities and business processes. Lead audits across regions, entities and functions, ensuring clear reporting, practical recommendations and effective follow-up on agreed actions.

Assurance, Advisory and Investigations

Provide independent assurance and constructive advice on governance, risk management, controls and process improvement while maintaining objectivity. Support or lead selected investigations with the Compliance Department through confidential, evidence‑based and well‑documented work.

Methodology, Analytics and Quality

Maintain the internal audit methodology, reporting standards and workpaper quality expectations. Use data analytics and ERP‑based insights to improve audit planning, identify risk patterns and strength...