- Delivery of the Internal Audit Plan in line with relevant agreed timeframes.
- Conduct audits in accordance with Audit Program based on the corporate directions, Group and Companies Management Systems, legal & regulatory requirements, Group Internal Audit Charter and Group Internal Audit Procedures.
- Make oral or written presentations to management during and at the conclusion of the audit, discussing deficiencies, recommending corrective action.
- Ensure that all agreed upon action plans are subsequently implemented.
- Assist the CAE to ensure the Audit Program continue to target key risk areas and ensure resources are appropriately guided and focused.
- Attend the day-to-day activities relating to the North America Divisional Audit Function.
- Raise awareness of audit objectives and requirements throughout the subsidiaries.
- Report on Internal Audit activities to relevant subsidiary Executive Committees and Boards
- Develop and maintain effective key internal and external stakeholder relationships; and
Experience:
- Experience in internal auditing and risk management. Experience in the resources market and project/construction auditing will be beneficial.
- BS Degree and 3+ years of Audit experience. Master, CPA, CIA preferred.
- Ability to assist management by bringing a systematic, disciplined and structured approach in risk management, controls and governance process.
- Strong relationship building skills to ensure deliverables are clearly articulated.
- Effectively and efficiently handle multiple responsibilities at the same time.