Good understanding of the regulatory environment in the region and keeping up with regulatory changes in order to prepare and perform internal audit along applicable Requirements.
Develop a thorough understanding of the business and assist in creating and maintaining a risk-based audit environment.
Assist in implementation an appropriate Internal Audit framework including policies and procedures, guidelines, check lists, reporting standards etc.
Contribute in Developing, implementing and maintaining a risk based internal audit plan, aligned with the business and where applicable.
Coordinate all auditing issues and ensuring excellent communication with management of all units to be audited.
Prepare audit reports of high quality with particular attention to major or serious deficiencies and to the measures agreed to remedy them.
Building a professional working relationship with the business as a trusted advisor.
Create valuable business insight from internal audit activity to support decision making.
