Assistant Manager Internal Audit
3 weeks ago
Organizational Risk Assessment and Control Documentation
We are seeking a skilled professional to assess and document function-wise risks that our organization is exposed to, identifying and documenting internal controls that mitigate these risks.
To accomplish this, the selected candidate will evaluate operational efficiencies and compliance with selected policies, procedures, and regulations, including any special tasks or projects.
The ideal candidate will conduct risk-based internal audits for assigned areas to identify control design gaps and operational ineffectiveness, non-adherence with internal processes/policies, and applicable regulatory guidelines.
Recommendations and appropriate management actions will be provided, and documented accordingly.
Detailed discussions with process owners/stakeholders will take place for report finalization.
Internal audit reports will be prepared post-discussion with various stakeholders, and an audit committee deck will be created.
Policies and protocols will be formulated to establish an effective and efficient audit process.
Corrective measures will be reviewed and evaluated to ensure satisfaction of audit findings, as well as monitor the adequacy of corrective procedures.
Process owners will be held accountable for timely and appropriate implementation of corrective action.
Audit problems will be resolved, and modifications to coverage and schedule will be developed as needed.
Special reviews will be performed as assigned from time to time.
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