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Senior Management Executive, Internal Audit Specialist
2 months ago
Audit Strategy and Execution
• Develop and implement comprehensive audit plans to ensure alignment with organizational objectives and risk management strategies.
• Execute audit assignments with precision, ensuring timely completion and delivery of high-quality results to stakeholders.
Internal Audit Operations Management
• Oversee the planning, execution, and reporting of internal audit activities, ensuring effective risk management and control processes are in place.
• Collaborate with cross-functional teams to identify and assess risks, develop audit plans, and implement audit recommendations.
Reporting and Communication
• Develop and present clear, concise, and actionable audit reports to senior management and the audit committee, highlighting key findings and recommendations for improvement.
Stakeholder Engagement and Relationship Management
• Foster strong relationships with stakeholders, including senior management, audit committees, and external auditors, to ensure effective communication and collaboration on audit matters.