Group Internal Audit & Risk Manager

Purpose

To provide independent, objective assurance on the effectiveness of the Group's risk management, internal controls, and governance processes.

Key responsibilities

• Develop and execute an annual, risk-based internal audit plan across all Country Hubs and Business Units.
• Facilitate enterprise risk assessments; maintain the Group Risk Register.
• Investigate reported irregularities; ensure adherence to Group policies and anti-bribery/anti-corruption (ABAC) standards.

Qualifications

• Bachelor's in Accounting/Finance/Risk; CPA, ACCA, or CIA certified
• 10+ years in internal audit/risk management

Performance indicators

• Audit coverage ratio 100%
• Risk Register currency 100%
• Control exceptions closed on time ≥ 90%
• 100% verification that all M&A and major CAPEX proposals meet the ≥ 18% IRR threshold per Strategic Plan
• Audit Plan Completion: 100%
• Management Action Plan Closure Rate: ≥ 90%
• Zero undetected material fraud

Reports to

Board Audit Committee (Solid); Group CFO (Dotted)