• Accountable for the identification and reporting on all significant control weaknesses, through

the application of a systematic, disciplined approach to evaluate and improve the effectiveness of risk

management, processes, controls and decision making.

• Design and execution of risk-based, value-added audits that focus on significant strategic, operational or

financial areas.

• Reporting of audit results and recommendations to Process Owners, Management and the Audit

Committee through formal Internal Audit reports.

• Enable the Company to satisfy the Corporate Governance requirements of the various regulatory

authorities.

• Lead special projects on request of senior management

- Undertake special projects, ad-hoc audits, project reviews, fraud investigations or similar on request.

- Ensure that the internal audit activity maintains its independence and objectivity

- Continuous engagement with stakeholders at all level (local and group) to understand the ongoing risks

within the business and support them to address it on a timely manner.

- Engage with business to proactively provide advisory and guidance on risks and controls for new projects, programs and initiatives.

• Ongoing collaboration with key stakeholders to monitor corrective actions and offer consultative support.

• The Internal Audit Manager will also participate in a continuous risk assessment process to develop a

dynamic audit plan, and may be required to perform other special assignments.

• Assist as required with miscellaneous reporting needed for senior management

• Minimum of 8 years of internal or external audit experience, or similar experience testing

and/or improving processes/controls.

• CIA or CPA credentials, or equivalent process/controls related qualifications.

• Detailed knowledge of a variety of business processes and the associated accounting

requirements.

• Ability to develop and execute risk-based audit scopes and procedures that focus on the

most significant potential risks.

• Experience recommending effective and realistic solutions to remediate process or control

weaknesses.

• Excellent project management and time management skills, including ability to proactively identify and

manage potential challenges.

• Approaches work in a methodical fact-based manner and uses strong analytical skills and data analysis to identify significant problems and opportunities.

• Excellent verbal and written skills, including ability to effectively communicate with Senior Management and to accurately and effectively document audit results in formal reports.

• Self-motivated, action-oriented, and results-driven individual who develops excellent working relationships with colleagues, process owners and other stakeholders.

• Displays high levels of integrity, objectivity and impartiality.

• Proficient use of MS Word, Excel and audit software.

• Knowledge of data analysis software or techniques is a plus.