Job Description
- Plan, lead and oversee risk-based internal audits, reviews and special projects from scoping through reporting.
- Supervise day-to-day audit fieldwork, ensuring high-quality documentation, testing and conclusions in line with IIA standards.
- Coordinate allocation of audit resources and support delivery of the annual audit plan.
- Drive the internal audit methodology, quality assurance and continuous improvement initiatives.
- Manage, coach and evaluate team members; provide ongoing feedback and support their development.
- Use data analytics, automation and other technology tools to increase audit efficiency and insight.
- Prepare clear, concise audit reports and discuss findings and recommendations with process owners and senior management.
- Assess the effectiveness of internal controls, compliance with policies and regulations, as well as the efficiency of business processes.
- Propose pract...
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