Job Description
Key Responsibilities
• Develop and execute a risk-based financial and operational audit plan designed to maximize company performance while minimizing risk.
• Formulate audit programs and ensure the timely completion of the engagement audit plan as scheduled.
• Prepare and review comprehensive audit reports and presentations for management, highlighting key findings and follow-up requirements.
• Develop and maintain the Internal Audit manual in accordance with IIA Standards and the Code of Ethics.
• Determine staffing requirements, lead recruitment, and provide coaching and career growth opportunities for the IA team.
• Collaborate with IT auditors to enhance methodologies through data analytics and implement operational excellence initiatives.
• Periodically refresh risk models and audit programs to reflect the changing regulatory environment and business operations.
Qualifications & Experience
• Graduate of a bach...
• Develop and execute a risk-based financial and operational audit plan designed to maximize company performance while minimizing risk.
• Formulate audit programs and ensure the timely completion of the engagement audit plan as scheduled.
• Prepare and review comprehensive audit reports and presentations for management, highlighting key findings and follow-up requirements.
• Develop and maintain the Internal Audit manual in accordance with IIA Standards and the Code of Ethics.
• Determine staffing requirements, lead recruitment, and provide coaching and career growth opportunities for the IA team.
• Collaborate with IT auditors to enhance methodologies through data analytics and implement operational excellence initiatives.
• Periodically refresh risk models and audit programs to reflect the changing regulatory environment and business operations.
Qualifications & Experience
• Graduate of a bach...
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