Work with Global Security (“GS”), Cross-Functional partners, third party vendors, and SME’s to create and implement an internal audit function.
Perform annual risk assessment covering key strategic, operational and compliance risks.
Prepare risk-based audit plan for technical and operational processes assessment SME’s.
Create Global Security Internal Audit Charter and ensure Global Security’s roles and responsibilities in the charter are fulfilled and that audit methodologies/individual audits are conducted in accordance with the International Standards for the Professional Practice of Internal Auditing and Internal Audit Manual.
Create detailed reports on the effectiveness of GS’s internal controls, advise on recommendations to improve the effectiveness and efficiency of the controls and processes that are in place.
Undertake and lead comprehensive planning and risk assessments relating to each GS business function to ensure that the engagement identifies potential unmitigated business risks.
Continually monitor the ever-changing security environment with the intention of creating, updating, and enhancing GS Internal Audit function.
Ensure that all created requirements and guidelines are clear, applicable and non-ambiguous.
Work across all levels of the organization providing advice to organizational management and regional leadership teams.