Job Description
PRTR work exclusively with the top financial firm seeking a candidate for Internal Audit - Manager.
Responsibilities
Executing and administering the auditing policies, procedures, and programs, to value add, make recommendations, and report on the operations of MSTH to the Audit Committee of the Board and Senior Management to provide objective and independent assurance on its adequacy in (or to make recommendations to improve) Risk Management, Internal Control, and Corporate Governance to ensure: Reliability and integrity of financial and operational information, Effectiveness and efficiency of operations, Safeguarding of assets, Compliance with laws and regulations.Providing consultative services to business, operations, and control sectors of MSTH to improve its efficiency, security, and controls.Assisting in developing and formulating risk-based audit plans for units assigned, consistent with the internal audit charter and organization’s go...
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