
Develop, maintain, and enhance Internal Audit methodology, including the Audit Manual, Audit Charter, processes, procedures, and documentation standards. Assess new regulatory and professional requirements and ensure their integration into Internal Audit methodology and processes. Ensure audit quality by defining and monitoring internal quality standards and supporting quality assurance reviews. Further develop the Audit Universe and the methodology for risk-based audit planning and multi-year audit plans. Identify and implement initiatives to continuously improve audit processes, methodology, and overall efficiency. Define, monitor, and report relevant Audit Performance Measures and Key Performance Indicators (APMs, KPIs). Develop and coordinate knowledge management and training concepts to support the professional development of the Internal Audit team. Act as the functional owner of the Audit Management System.