Internal Audit Manager

Main activities

• Contribute to, and support completion of, the annual audit plan.
• Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.
• Maintain the audit issues tracking database to ensure identified risks / issues are addressed by business management
• Assists in the development of the annual audit plan and manage the successful completion of the plan; identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness
• Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning and timely escalation of real time issues
• Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks, conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner
• Ensure risk controls are designed effectively and operated in accordance with regulatory standards and policies; and optimize relations with regulators by addressing any issues.
• Work effectively with multiple stakeholders including Global Finance first and second line teams.
• Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit, industry best practice and the relevant risk and regulatory environment.

Requirements