Chief Income Auditor

Enterprise Management Audit Manager

Posted today

Job Description

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.

Assists the Chief Audit Executive (CAE) and Center of Excellence (COE) Heads in carrying out the Audit and Related Party Committee's (ARC's) oversight responsibility to the shareholders by providing reasonable assurance and identifying improvement opportunities relating to Globe Group's financial reporting processes, internal controls, policies and procedures, enhancing external auditor independence and audit quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures and associates.

Duties and Responsibilities

• Support the COE Heads and CAE in developing, refining, and realizing the Group's / Division's / Team's strategies, goals and objectives.
• Assist in annual risk assessment / work plan development exercises.
• Conduct independent and objective audits / reviews and provide value-adding consultative / advisory services regarding internal controls, risk management and regulatory compliance.
• Lead audit engagements as lead auditor; provide guidance, direction and coaching.
• Collaborate with ICG team members and coordinate with external auditors in support of COE oversight over external auditors.
• Perform IA activities in compliance with ISPPIA, the IA Charter, and IA Operations Manual.
• Execute special projects as requested by CAE, COE Heads, ARC or Senior / Executive Management.
• Support team delivery of work plans, process improvements, and budget adherence.

Equal Opportunity Employer

Globe's hiring process promotes equal opportunity to applicants. Discrimination is not tolerated throughout the employee lifecycle, including hiring.

Becoming part of Globe means joining a culture committed to diversity and inclusion.

Posted today

Finance Department Roles

We are currently hiring for two separate positions under our Finance Department : Audit Staff and Billing Staff. Qualified applicants are encouraged to apply for the position that best matches their skills and interests.

1. Audit Staff

Key Responsibilities :