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Head of Internal Audit
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Intern
- Reporting directly to the Chief Financial Officer, you will build a world-class internal audit function, lead enterprise risk management, and work closely with stakeholders across the organization to identify and mitigate risks, improve operational processes, and uphold compliance standards.
- Implement and enhance Enterprise Risk Management (ERM) practices, including the identification, assessment, monitoring, and mitigation of enterprise-wide risks.
- Develop and implement a comprehensive SOX compliance program, including policies, procedures, and control frameworks, aligned with regulatory requirements and industry best practices.
- Prepare and present regular updates on SOX compliance activities, findings, and remediation status to senior management and our Board of Directors.
- Evaluate the effectiveness of internal controls, governance processes, and risk management practices across various functional areas, including finance, operations, IT, and compliance.
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