Manager - Risk based Internal Audits/ Process Audits

Responsibilities:

• Manage assigned business process audit projects from start to finish including developing and documenting test plans, preparing sample rationale, assigning audit test steps to project team members, reviewing their work papers for completion and keeping risk assessments updated
• Participate in other business process audits as part of the team by performing walkthroughs to identify risks and controls, executing assigned test steps, reviewing and analyzing evidence and documenting findings and recommendations
• Assist in preparing audit reports and identifying issue themes
• Communicate audit results through written findings, reports and oral presentations
• Monitor and ensure adherence to corrective action plans
• Manage the audit team and support them in achieving audit objectives
• Guide and coach team members to enhance their audit skills