Job Description
Job Objective:
Direct the activities of Internal Audit Department to provide an independent, objective assurance and consultation that add value and improve Company and Subsidiaries' operations to accomplish their objectives.
Direct and control the internal audit function by promoting high standards of control and providing an informed independent opinion and objective assurance to the Board Audit Committee and the Board of Directors on the efficiency and effectiveness of internal control systems, governance processes, risk management, compliance, IT Cyber Security across Company and subsidiaries
Serve as Secretary to Board Audit Committee (BAC) which is a sub-committee of the Board and supports the BAC in reporting to the Board. Report/present periodically to the BAC, internal audit activities, performance, significant risk exposures, controls/governance issues and other related matters.
Ensure adherence t...
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