Job Description
Job Summary
This role is ideal for individuals with 6-8 years of audit experience who will lead internal audit engagements across operational, financial, regulatory, and technology areas. The incumbent will manage audit teams, provide subject‑matter guidance, develop processes, and support departmental budgeting.
Responsibilities
- Oversee the standard internal audit process—including planning, execution, and reporting—to business management.
- Conduct thorough inquiries and data analyses to understand business operations and manage the planning efforts for engagement scope and timeframe.
- Design, develop, and maintain comprehensive engagement plans, detailed audit schedules, and budgets.
- Ensure audit teams apply appropriate procedures so controls are tested and significant risks are addressed.
- Lead audit team members, keep the team on track to complete assigned scope areas, and provide ongoing feedback on performance. ...