Senior Internal Audit Manager
7 days ago
Job Description:
To contribute to providing reasonable assurance that internal controls achieve objectives and promote efficiency, effectiveness and reduce the risk of loss, as well as help ensure compliance with laws and regulations. The role involves performing individual internal audit engagements, supervising advisory and internal audit engagements from the planning phase to the reporting phase, and ensuring high-quality audit/advisory reports and timely completion of engagements.
- Perform annual risk assessment and develop an internal audit plan to identify areas for improvement and optimize audit processes.
Key Responsibilities:
- Supervise and lead internal audit engagements to ensure alignment with the company's goals and objectives.
- Develop and implement effective audit programs to assess the effectiveness of internal controls and risk management practices.
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