We are seeking an experienced Associate Vice President – Assurance to strengthen the effectiveness of Internal Audit and Assurance functions across business entities. The role will focus on enhancing internal controls, governance, risk management and regulatory compliance while providing independent advisory inputs to senior management.
The position will work closely with Internal Audit leadership and senior stakeholders to assess audit effectiveness, identify emerging risks, strengthen audit methodologies and drive implementation of best practices.
Key Responsibilities
Internal Audit & Assurance
- Provide independent advisory and assessment support on Internal Audit and Assurance matters.
- Review Internal Audit reports at various stages and discuss significant findings with relevant stakeholders.
- Follow up on resolution of critical audit observations and assess whether appropriate root-cause remediation has been undertaken.
- Evaluate the effectiveness and maturity of Internal Audit functions and recommend improvements.
- Review Internal Audit scope and coverage to ensure adequate focus on high-risk, material and emerging risk areas.
- Assess audit methodologies, audit frequency and overall effectiveness of audit execution.
- Review audit reports to ensure they clearly articulate issues, root causes, potential impact, risks and actionable recommendations.
- Ensure Internal Audits are conducted in accordance with applicable standards, recognized audit methodologies and sound qualified judgment.
- Provide guidance on thematic and horizontal audits covering key focus areas and emerging risks.
- Support continuous enhancement of Internal Audit methodologies, frameworks, tools and templates.
Risk, Governance & Compliance
- Advise on appropriate implementation of Accounting Standards