The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures.
Oversees, leads and performs audit Tasks such as Financial, Operational, Tax Compliance, and Risk Management Processes
Performs assessment of the control environment of each member companies
Prepares Audit Reports and reviews those submitted by his/her staff prior to submission
Participates in the budget planning process and prepares...