
Audit Director
2 days ago
The Senior Audit Manager will spearhead the organization's internal audit strategy, ensuring strict adherence to regulatory requirements and rigorous evaluation of risk management practices.
Essential Responsibilities:
- Strategic Planning & Execution: Develop and implement a comprehensive annual audit plan aligned with business objectives and risk priorities, guaranteeing robust coverage and efficacy.
- Lead audits: Conduct thorough audits across financial, operational, compliance, and IT domains to evaluate the effectiveness of internal controls, identifying areas for improvement and providing actionable recommendations.
- Risk Management: Identify critical gaps and opportunities for improvement through targeted risk assessments, meticulous process reviews, and stringent control testing, fostering a culture of accountability and continuous enhancement.
Stakeholder Engagement:
- Present Findings: Share detailed audit results, risk assessments, and expert recommendations with executive management and the Audit Committee, facilitating informed decision-making and strategic alignment.
- Build Strategic Relationships: Foster strong working relationships with key stakeholders, including business units, regulators, and external auditors, promoting collaborative partnerships and seamless communication.
Leadership Development:
- Lead and Mentor: Develop a high-performing team of auditors through coaching, training, and career development opportunities, empowering them to excel in their roles and drive organizational success.
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