Internal Auditor

Responsibilities:
• Develop, prepare, and report the key risk indicators for the business and entity
• Contribute to the design and development of robust, progressive compliance, risk management and fraud prevention initiatives
• Assist and develop rigorous standards around all areas of risk management, which will include training, continuous assessment, testing and performance reporting to the business executive and risk committee
• Follow up and track actions arising from risk monitoring and risk assessments
• Support Corporate Audit, SOX Audit (FCA), Statutory audit and track follow up actions
• Deliver adhoc risk assessments (e.g., significant process change, projects) and regular risk controls monitoring
• Internal audits for compliance testing at business request
• Perform diagnostic analyses of significant operating risk & Controls
• Re-assurance of business unit’s compliance to Global Financial Control Framework Controls
• Participate to Control Health Indicators (CHI) meetings actively and provide expertise & support when needed by controllers.
• Drive compliance in Access Controls, acting as Access Risk Managers for specified geography
• Meet Regional Milestones for delivering FCA assignment
• Implement SOA & Process design for new business apps at business request
• Support Business Integrity Officer (BIO) for Business Integrity cases
• Support Controller to maintain an updated Business Risk matrix
• Carry out Information Protection Network (IPN) activities to increase the awareness about IT and System security.
• Perform duties of BISO (Business Information Security Officer) for the geography.
• Support Value Protection Agenda of the business unit
• Training and creating awareness of Control frameworks in business & finance teams to improve controls environment in the business unit