Sr. Manager, Internal Audit
About The Position
The Sr. Internal Audit Manager will be responsible for planning, executing and completing audit fieldwork, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports. This position will work with applicable process owners in order to determine and maintain adequate controls over the safeguarding of the Company's assets and compliance with Company and regulatory policies / requirements. Works with Senior and Line Management in order to improve productivity, enhance processes and improve the overall control and risk environment.
Requirements
- Planning, executing and completing audit fieldwork
- Recommending internal control improvements that may include operational enhancements or efficiencies
- Preparation of audit reports
- Work with applicable process owners in order to determine and maintain adequate controls over the safeguarding of the Company's assets and compliance with Company and regulatory policies / requirements
- Work with Senior and Line Management in order to improve productivity, enhance processes and improve the overall control and risk environment
Responsibilities
- Planning, executing and completing audit fieldwork
- Recommending internal control improvements that may include operational enhancements or efficiencies
- Preparation of audit reports
- Work with applicable process owners in order to determine and maintain adequate controls over the safeguarding of the Company's assets and compliance with Company and regulatory policies / requirements
- Work with Senior and Line Management in order to improve productivity, enhance processes and improve the overall control and risk environment
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
