Director Audit amp Risk

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Director, Audit & Risk
Responsibilities: Set vision and strategy and partner with key stakeholders to embed in the culture. Establish the risk management charter. Work with Department Leads for the Country/ Region to establish departmental risk registers and risk dashboards, monitor and report on risk reduction efforts, and share insights with Country/Regional Risk Committees (other markets) to cultivate consistency, uplift maturity, and capability. Participate in Chair Risk Committee meetings periodically with key stakeholders. Establish and administer SOX Compliance Program for the Country/Region. Work with process owners for the Country/Region to process map key processes, identify key risks and controls, assess design and operating effectiveness of key controls, and facilitate periodic certification of key controls. Review test results periodically (self-certification vs. independent testing). Undertake root cause analysis and agree remediation plans for identified gaps. Present SOX results for Country/Region to Group SOX Committee periodically. Establish the Internal Audit charter. Establish Site Audit program and complete assurance activity. Complete other assurance activity (SOX independent testing, Corporate audits, project health checks, etc.). Document findings, undertake root cause analysis and agree remediation plans with owners. Partner with Human Resources and Legal for the Country/Region to manage the Whistleblowers’ Program and participate and/or lead completion of investigations. Work with Project Teams to complete risks assessments on key projects and embed project risk management fundamentals into the culture. Establish and implement the due diligence program.

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