Role & responsibilities :
- Identify, assess and evaluate risk to enable the execution of the enterprise risk management strategy.
- Assisting the Trustees in scoping, planning and resourcing internal audit and business assurance reviews, contributing to the proposals for internal audit and identifying areas of under-assurance and liaising with external bodies as appropriate.
- Design, implement and appraise the adequate and effective system of internal controls that meet the Foundation's control requirements especially in safeguarding its assets.
- Conduct ongoing follow-up on observations and recommendations from external auditors. Ensures audit and other review findings, observations and recommendations are discussed with Trustees and agree on plan of action for improvement.
- Carries out special assignments, investigations or reviews that may be requested for by the audit committee and Trustees.
- Keep the Audit Committee and the Trustees informed of emerging trends and practices in internal auditing.
- Adhere to the core values of Foundation as well as Code of Conduct.
- Maintenance of appropriate auditing standards, provide strategic leadership and vision to the Foundation.
- Develop a risk awareness program and conduct training to ensure that stakeholders understand risk and contribute to the risk management process and to promote a risk-aware culture.
Key Competencies :
- Must have demonstrated proficiency in strategic thought leadership, have solution oriented approach, possess exceptional creativity and problem solving skills.
- Must be willing to challenge the standard thinking with new ideas, new approaches and new solutions.
- Must have high level of intensity, demonstrated decision-making skills.
- A consensus builder and team player with a collegial working style. Adept at interpersonal communications with a broad range of people.
- Be able to work independently.
- Possess exceptional negotiation skills.
- Aware of relevant developments with respect to management assurance.
- Ability to apply expertise & technology
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