Plans organize, directs, and monitors Internal Audit operations, including hiring, training, and evaluating staff. Manages the identification and evaluation of the organization’s risk areas and develops the Internal Audit risk assessment and Annual Audit Plan. Manages the performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures with the assistance of internal or out....

Working with audit staff and management in assessing the internal controls, recommend improvements in the system of internal controls, if needed to ensure major risks are identified, analyzed and adequately mitigated. Page 2 of 5 Promote the adherence to AGICOs’ risk management, internal control processes, polices, manuals and procedures. Ensuring the adherence to External regulations such as SECPs’ rules and regulations. Acting as a focal point within the Internal Audit ....