Job Description

Job Purpose

  • Lead the Internal Audit Department's Data Analytics function, focusing on continuous control monitoring and automation.
  • Manage IT and SAP audit engagements, supervise analysts, and coordinate with stakeholders on technology‑related audits.
  • Recommend corrective actions to improve operational efficiency and support business objectives.
  • Oversee daily activities of the Internal Audit Department in alignment with corporate strategy and audit goals.
  • Conduct ad‑hoc audit assignments as requested by the Chief Internal Audit Officer (CIAO).
  • Perform investigations into fraud or policy breaches at the direction of the CIAO.

Job Responsibilities

  • Lead the Internal Audit Department's Data Analytics initiatives, focusing on continuous control monitoring and automation.
  • Maintain and optimize audit software (e.g., TeamMate), ensuring structured workflows, data in...

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