The successful candidate will be responsible for overseeing and coordinating the implementation of audit actions resulting from internal audit, external audits, and regulatory audits (including FAA). This role ensures timely and effective resolution of audit findings, while also driving continuous improvement initiatives across Group Service functions to enhance compliance, operational efficiency, and risk management.
In this role, you will:
- Track and monitor the implementation of audit recommendations from internal audit, external, and regulatory audits (e.g. FAA).
- Ensure that all audit actions are completed within agreed timelines and that corrective measures are effectively implemented. Validate the effectiveness of the corrective measures post-implementation.
- Work closely with internal audit teams to support audit planning, execution, and follow-up activities.
- Maintain thorough documentation of all audit follow-up activities, ensuring a clear audit trail.
- Facilitate communication between audit teams and business units to ensure clear understanding and resolution of audit findings.
- Identify opportunities for process improvement based on audit findings and industry best practices. Support the implementation of the opportunities in collaboration with relevant departments.
- Lead or support initiatives aimed at enhancing internal controls, risk management, and overall operational efficiency.
- Promote a culture of continuous improvement and proactive risk management within the organisation.
- Prepare and present regular reports on audit action status, compliance performance, and improvement initiatives to senior management and relevant stakeholders.
