
Enterprise Risk Oversight Professional
1 day ago
The Enterprise Risk Oversight Professional will be responsible for overseeing the development of a risk-based annual internal audit plan that aligns with management inputs, business priorities, and an assessment of the business risk environment.
- Identify and finalize vendors to execute program activities.
- Lead the execution of the internal audit plan, either in-house or outsourced, as approved by the audit committee.
- Ensure timely execution and reporting to all stakeholders.
- Monitor and report on the status of open internal audit observations every month.
- Develop and maintain internal audit standards, including templates, protocols, and documentation requirements.
- Create a repository of audit programs, checklists, templates, and tools for standardization and consistency in internal audits.
- Partner with the Risk Management function and provide input to identify and assess entity and functional level risks.
The ideal candidate should possess:
Essential Education: Chartered Accountant
Desired Education: CIA, CISA, CWA
Experience: 10-15 years of experience in implementing, delivering, and embedding risk management at both strategic and operational levels.
Proven experience undertaking audits across diverse areas of the organization, with excellent verbal and written communication skills and the ability to interface with all levels of management.
BenefitsAs an Enterprise Risk Oversight Professional, you will have the opportunity to work in a dynamic environment and contribute to the success of our organization.
You will also have access to professional development opportunities, including training and mentorship programs.
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