Design and lead Annual Internal Audit program (for on high-risk processes/projects), drive and monitor its effectiveness through closure of the audit findings.
Optimize the quality audit program across the group and enhance the efficiency of the quality audits in line with the group and Improve audit finding closure cycle team.
Maintain a competent pool of auditors, lead and assign them for the scheduled audits and ensure resource utilisation.
Ensure a robust and digital mechanism and process for recording the audit plan and audit finding.
Conduct periodic review of audit results, analyse, suggest process improvements. Escalate overdue audit findings to relevant stakeholders for necessary intervention.
Provide process improvement recommendations from audit results.
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