Director

• Develop and maintain a comprehensive Group-wide audit universe
• Prepare multi-year risk-based Internal Audit Plans covering all Group entities, business lines, key processes, technology platforms and strategic risks
• Lead delivery of the approved Internal Audit Plan
• Define engagement scope and objectives, timelines, resource requirements, quality expectations and progress monitoring
• Lead, develop and manage the Internal Audit team
• Provide direction, coaching and constructive feedback
• Manage the Internal Audit budget and resource model
• Establish and maintain a Quality Assurance and Improvement Program
• Provide independent advisory support on new or significantly changed business processes, systems, controls, critical business initiatives and transformation projects
• Ensure consistent implementation of internal audit practices across Group companies
• Escalate significant issues and monitor their resolution
• Report to the Group Audit Committee on the Internal Audit Plan, significant findings, emerging risks, remediation progress, resource adequacy and internal control effectiveness
• Oversee validation, prioritisation and timely closure of audit findings
• Challenge and escalate overdue or high-risk actions
• Coordinate with Risk, Compliance, Legal, Information Security and Financial Control functions
• Assess compliance with legal and regulatory requirements and Group policies, procedures and governance standards
• Ensure activities comply with regulatory requirements and support implementation of the Group Anti-Bribery and Corruption Policy

Explore Group Internal Audit Director at Qualco Technology. Review requirements and application details.