Job Description
Job Description
- Develop and execute a risk-based financial and operational audit plan, with a goal of both maximizing company performance and control, while minimizing risk.
- Develop and maintain the Internal Audit manual to ensure that best practice is taken account of and that the audits address specific areas of risk management.
- Participates and is accountable for the evaluation of the brands’ risk management, governance and internal control processes effectiveness in line with the related audit scope and timeline throughout performance phase.
- Prepare and/or review well-written and timely audit reports and presentations.
- Maintains a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.
- Determine the staffing/skilling requirement of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities)
- Effectively...