Internal Audit Manager

Mô tả Công việc
Support the delivery of the Global Internal Audit function's mission and contribute to building a trusted and valued partnership with the business.
Assist in the development of the annual audit plan that strikes a balance assurance over routine business activities and emerging emerging areas of concern to the Company and the Group, in consultation with first and second line functions.
Independently plan and execute audit engagements in accordance with Internal Audit methodology to achieve key objectives and provide valuable insights to management and the Board.
Coordinate and collaborate with first and second line functions, including Compliance and Risk, in planning and executing audit assignments.
Ensure efficient execution and completion of audit deliverables to meet the department's key performance indicators.
Proactively assess audit issues and identify mitigating factors across the company in the assessment of implications and exposures when proposing audit ratings.
Draft audit reports to demonstrate knowledge of the audit subject matter, issues, and risks clearly and concisely.
Respond to and address queries arising from the quality control protocols on audit reports.
Monitor the effective remediation of audit issues and timely escalate any exceptions to reporting manager.
Participate in global thematic audits, ad-hoc projects or data analysis-related initiatives to support continuous and data-driven audits.
Participate in management committee meetings, assist with the assessment of risk and recommend pragmatic solutions.