Lead Auditor

Provide assurance to PRefChem Board Audit Committee (BAC) to ensure that financial and operation controls are adequate and effective; laws and regulations; policies and procedures are complied with; business and operational risks are identified and effectively managed, and overall performance meets business objectives.

Key Accountabilities

1. Internal Audit Policy, Procedure & Guidelines

Lead and drive the implementation of long‑term master plans, audit governing framework & guidelines including the process, procedure and audit manual, providing critical analysis and defining overall audit approaches, activities and services in ensuring that the policy, framework, procedures and guidelines effectively support IA business objectives and facilitate Management in providing assurance to BAC that the risk management and control activities are effectively implemented.

2. Assurance, Governance, Risk Management and Internal Control (GRC) and Line of V...

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