Risk And Internal Audit Director

The Risk and Internal Audit Director ensures that the function is closely aligned with industry best practices in executing the duties across the Group’s operations.

Requirements

• Develop the department strategy in line with the Company strategy
• Oversee the development and implementation of policies, procedures and controls
• Attend Audit Committee, Board and EXCOM meetings as required
• Provide assurance to the Board of Directors and the Audit Committee
• Establish risk-based plans to determine the priorities of the internal audit activity
• Organize, plan, and implement audit assignments
• Review assignment plans and working papers and reports
• Discuss the findings with management and issue the final reports
• Perform investigations based on internal, external or whistleblowing requests
• Monitor compliance with company policies, procedures and relevant objectives
• Develop and implement compliance policies and procedures
• Manage compliance reporting
• Lead the investigation of all compliance issues
• Collaborate closely with other departments within the organization
• Oversee and manage all credit card and cash reimbursement reviews and approvals

Benefits

• Visa Sponsorship
• Generous Paid Time Off
• 401k Matching