Description
Assists the Chief Audit Executive (CAE) in carrying out the ARC’s oversight responsibility to the shareholders by providing reasonable assurance and identifying improvement opportunities relating to Globe Group’s financial reporting processes, internal controls, policies and procedures enhancing external auditors’ independence and audit quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures, and associates.Duties and Responsibilities
Effectively and efficiently manage IA activities/divisions through delivery of assigned jobs per annual work plan, development and execution of team strategies and objectives, and overall guidance, coaching, direction, monitoring, and supervision.
Develop a risk-based annual work plan from an effective risk assessment process.