Senior Internal Audit Leader
This is a key role within the organization that leads the internal audit function to ensure effectiveness of risk management, control and governance processes.
Key Responsibilities:
* Develop and implement comprehensive annual audit plan based on risk assessment and organizational priorities
* Identify key areas of risk within the organization and ensure they are included in the audit plan
* Coordinate with other assurance providers and compliance function to ensure comprehensive coverage of risks
Audit Management:
* Lead and manage internal and outsourced audit team providing guidance, training, feedback and performance evaluations
* Lead and oversee execution of audit engagements ensuring they are completed on time and within budget
* Review and approve audit workpapers and reports to ensure quality and compliance with internal audit standards
Action Plan Follow-Ups:
* Monitor implementation of audit recommendations and action plans
* Conduct follow-up audits to ensure corrective actions have been effectively implemented
* Report on status of action plan follow-ups to senior management and the Board
Reporting to the Board:
* Prepare and present audit reports to the Board of Directors and Audit Committee
* Communicate significant audit findings, risks and recommendations to the Board
* Provide insights and advice on improving internal controls and governance processes