
Senior Audit Manager
3 days ago
We are seeking a highly skilled and experienced professional to manage our audit programs. The successful candidate will be responsible for overseeing program and change management initiatives, evaluating audit requests, developing sampling strategies, and maintaining the overall health of our audit programs.
Main Responsibilities:
- Program and Change Management
- Lead program and change management initiatives for the Audits team
- Develop and implement strategies to improve audit processes and methodologies
- Manage the transition of new audit procedures and tools across the organization
- Audit Intake and Risk Analysis
- Evaluate incoming audit requests based on comprehensive risk impact analysis
- Prioritize audit engagements according to organizational risk exposure and potential impact
- Collaborate with key stakeholders to determine the scope and objectives of each audit
- Sampling Strategy Development
- Demonstrate a thorough understanding of various sampling methodologies and their applications in auditing
- Apply advanced statistical knowledge to design and implement robust sampling methodologies for various audit types based on risk impact analysis
- Ensure that sampling strategies align with audit objectives and provide statistically valid results
- Audit Program Health Management
- Monitor and track the overall health and performance of audit programs
- Develop and maintain key performance indicators (KPIs) for measuring audit program effectiveness
- Identify areas for improvement and implement corrective actions as needed
- Strong leadership and project management skills
- Excellent communication and stakeholder engagement skills
- Advanced statistical knowledge and experience with sampling methodologies
- Proficiency in workflow automation and AI integration
- Collaborative and dynamic work environment
- Ongoing training and development opportunities
- Competitive salary and benefits package
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