Internal Audit Function
- Manage outsourced internal audit function in terms of audit plan, information requests, action plan submission, monitoring action plan completion, and report finalization
- Lead efforts and coordination, as part of process in discussion, analysis, documentation and other paperwork
- Participate in meetings with individuals, departments and divisions to update auditees on findings and audit process
- Assist in advisory services to Process Owners on documenting processes, flowcharts and operating procedures
- Analyze audit results to determine methods for increasing internal controls, risk assessment and management
Compliance and Process Improvements
- Administer corporate compliance policy updates and revisions
- Safeguard internal control and compliance with relevant Right Operating Procedures (ROPs), policies and procedures
- Collaborate with management to develop practical solutions to address identified weaknesses and improve internal controls
- Keep abreast with updates in risk management tools, reporting and analysis relevant to organization
- Support administration and execution of business continuity plan
Sustainability Management
- Create sustainability metrics and reporting systems to measure progress and communicate to stakeholders
- Collaborate with stakeholders to address ESG risks and opportunities, such as carbon footprint reduction, renewable energy adoption, waste reduction, community engagement programs
