Internal Audit Manager

Mô tả công việc

 Operate the Internal Audit department within the professional standards
 Prepare comprehensive annual audit plan, including an enterprise risk assessment and scoping analysis, which is used as the basis for determining the nature and scope of internal control testing and other internal audit projects
 Plan and perform audits across critical business areas; communicate risks and process or internal control weaknesses, and provide recommendations to management and the Audit Committee of the Board of Directors
 Act as advisor to management on key control documentation and design of effective and efficient controls for stronger assurance
 Organize and document risk assessment, design evaluation and operational effectiveness testing of the company’s internal controls communicate testing results to internal and external stakeholders
 Assist management on the creation of actions to remediate deficiencies and risk mitigation plan with stakeholders
 Follow-up to ensure that past recommendations and remediation work has been implemented properly to correct identified deficiencies
 Prepare Audit reports detailing findings and proposed recommendations for improvement
 Prepare internal audit updates and present to the Audit Committee on a quarterly basis
 Maintain a solid understanding of relevant business processes, practices and policies
 Maintain relationship and work closely with external auditors, control owners and senior management to ensure communication of critical issues in a timely manner
 Develop strong, collaborative working relationships with stakeholders across all levels of the Company; maintain on-going and constant communications with stakeholders to discuss risks and to identify future operational audits, compliance audits and consultancy projects
 Provide coaching and guidance to team members, working collaboratively with the team to foster their professional development and increase their skills