Global Head, Operational & I.T. Audit
Reporting to the Group Chief Internal Auditor, provide independent assurance to the C.I.A. and Board of Directors on the adequacy of the control environment throughout the Group, and recommend improvements in its effectiveness.Responsible for management of risk based internal audit programme, criminal investigations, and provision of consultative Risk analysis, Money Laundering and emergency crisis management advisory.Active participant and member of North America Executive Board.
·Manage, lead and develop team of eight auditors located in North America, United Kingdom, Europe, Hong Kong and Australia; delivering the Global Operational Audit Plan.
·Develop and evolve the working practices and papers in compliance with the Corporate Governance Framework and latest IIA standards.
·Provide counsel to Senior Executives and Management regarding effective Risk and Control implementation and maintenance.
·Manage all independent investigation activity and key law enforcement liaison.
·Assist External Auditors in completion of end of year Financial and SAS70 audit work.
·Independent reporting of key audit and control concerns.