The candidate will provide independent assurance that the organization's risk management, governance and internal control processes are operating effectively.
Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met
Report risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance
Evaluate information security and associated risk exposures
Evaluate regulatory compliance program with consultation from legal counsel
Evaluate the organisation's readiness in case of business interruption
Maintain open communication with management and the audit committee