Senior Manager / Manager, Internal Audit

Responsibilities Efficient execution and management of audit projects according to risk-based Internal Audit Plan; Conduct independent and objective assessments of internal controls, risk management, governance processes, financial results, compliance requirements, and other corporate processes etc.; Design audit procedures, pre-audit activities and resource planning; Plan and execute review and testing related to internal controls and risk management procedures; Ensure complete and appropriate documentation of processes, controls, audit work and evidence; Reviews work papers and audit reports prepared by other auditors. Work with management to provide value adding and robust recommendation to improve control gaps and support overall business objectives. Manage the delivery of timely audit reports, results and high-quality deliverables; Plan and perform data analytics techniques to increase efficiency of audit. Partner with management in their development of corrective action plans in ...