
Business Risk Manager
2 weeks ago
The incumbent will lead the development of a risk-based annual Internal Audit plan. This will involve working with management, identifying key business priorities and assessing the business risk environment.
The candidate will be responsible for supporting the identification and finalization of vendors to be contracted for the execution of program activities. Additionally, they will oversee the execution of the Internal Audit Plan as approved by the audit committee.
The position requires the ability to track, monitor, and report the status of open Internal Audit observations to all stakeholders on a monthly basis.
- Develop and maintain Internal Audit SOPs, including templates, protocols, and documentation requirements.
- Create a repository of audit programs, checklists, templates, and tools to aid in standardization and consistency in the execution of the internal audit program.
- Plan, develop, and maintain audit support tools to improve audit process quality and efficiency.
- Partner with the Risk Management function and provide inputs to identify and assess entity and functional level risks.
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Enterprise Risk Manager
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Risk Management Director
2 weeks ago
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