Responsibilities:
- Provide an internal auditing that covers financial, and operational, and give assurance to management that all business activity is in line with company policies and procedures and Gov. regulations.
- Designing, planning, and executing audit fieldwork throughout depot, area office, and HO.
- Identify any improvement opportunities against business processes and systems.
- Support and challenge management by identifying and assessing business risks and providing recommendations to mitigate the risks;
- Follow up on Internal Audit findings and collaborate with all respective auditees to close the audit findings.
- Identify and assess business risks, to propose risk mitigation plans to the management of key risks to achieve business objectives.
- Share global best practices in management systems, risk management, and critical control implementation & monitoring with site leaders and counterparts.
- Guide investigations and root cause analyses related to complex and high-severity frauds. Provide guidance to the management team.
- Support governance processes to report accurate and timely information.
- Assess the quality of implementation of standards, programs, and action plans across Beautyverse’s business units to respond to findings.