
Internal Audit Operations Director
1 day ago
As an Internal Audit Manager, you will be responsible for overseeing the planning and execution of internal audits.
- Developing comprehensive audit plans and checklists to ensure thorough evaluation of processes and systems.
- Conducting detailed analysis and audit reviews in line with the audit plan to identify areas for improvement.
- Executing individual/group audits to guarantee high service quality and client satisfaction.
- Collaborating effectively with teams and engaging with various stakeholders to foster open communication and achieve goals.
- Communicating verbally and in writing to convey key findings and recommendations to management.
- Ensuring audit reports are clear, concise, and provide actionable insights for management decision-making.
Key Responsibilities include:
- Documenting and maintaining audit work papers for accurate record-keeping and future reference.
- Regularly updating the Reporting Manager on the status of Internal Audit's activities to ensure transparency and accountability.
- Being flexible and open to travel as required by the audit needs.
- Effective communication skills to facilitate collaboration and stakeholder engagement.
- Able to work in a team environment and adapt to changing priorities and deadlines.
- Strong analytical skills to analyze complex data and identify trends and opportunities for improvement.
- Good time management skills to prioritize tasks and meet project timelines.
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Director of Financial Operations
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Senior Internal Audit Lead
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Internal Audit Professional
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Director of Strategic Operations
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