Job Description
Job Summary
The Senior Lead Auditor is responsible to review the governance, risk, and control systems, policies, procedures and processes, and gives recommendations in order to improve the risk management framework and to monitor internal controls, mitigate risks posed to the organization and provide feedback about audit plans/reports.
Job Responsibilities 1
Conduct reviews of assigned organizational and functional internal audit activities.
Evaluate the adequacy and effectiveness of the controls over those activities.
Determine whether organizational units are performing their planning, accounting, custodial, risk management, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organizational objectives and high standards of administrative practice.
Plan, execute, report and follow up on engagements in ...