Chief Internal Audit Officer

The Chief Internal Audit Officer oversees the company's third line of defense, Internal Audit, by developing and implementing a risk-based audit plan aligned with COSO and IIA guidelines. This role assesses, reports on, and recommends improvements for key operational, compliance, and finance activities while managing internal audit policies and programs. The position requires maintaining independence, handling confidential information with discretion, and providing strategic guidance to top management and the Audit Committee.