Responsible for the overall Internal Audit and
Control function across all of the SBU companies.
Provide strategic direction and leadership in the
areas of Internal Audit /Control throughout the
SBU Commodities. Specifically, the design and
implementation of the audit’s programs and
controls.
Covering the areas of: business systems and
processes, financial and accounting systems, IT,
investigations, and business risk assessments.
Lead, direct, manage and co-ordinate all of the
Internal Audit / Control Strategy and Operations
for the Commodities SBU at a Senior Level.
Providing an efficient Internal Audit service and
contributing to the management of the
Commodities SBU business.
Implementing, and overseeing the auditing
programs.
Conducts and directs audits and ongoing reviews
of organization controls, operating procedures,
and compliance with policies and regulations.
Reviews and appraises the soundness,
effectiveness, and proper application of
accounting and financial controls, compliance
procedures and controls and timeliness of
documentation generation.
Assesses the adequacy and extent of programs
designed to safeguard organization assets.
Compiles and issues reports detailing conclusions
and providing recommendations for
improvements.
Responsible for total SBU Internal Audit Budget.
All the BU Internal Audit/Control managers will
report directly to the SBU Internal Audit &Control
Director.
