Corporate Audit Manager – Risk & Compliance
Questa offerta fa per te?
Crea il mio CV Crea il tuo CV e scopri la tua percentuale di corrispondenza con questa posizione — e con tutte le altre.
La posizione
Oversee the assigned audit plan for risk and compliance functions and directly supervise a team of 2-5 auditors.
Lead and execute risk-based audits with thorough documentation of purpose, scope, and test procedures.
Identify control gaps, assess impact, and present findings to leadership; monitor remediation efforts.
Participate in continuous monitoring activities and contribute to annual risk assessment processes.
Review and approve draft audit reports and coordinate management walkthroughs to identify process risks.
Maintain professional competency and stay current on evolving regulatory requirements affecting risk and compliance.
Lead and execute risk-based audits with thorough documentation of purpose, scope, and test procedures.
Identify control gaps, assess impact, and present findings to leadership; monitor remediation efforts.
Participate in continuous monitoring activities and contribute to annual risk assessment processes.
Review and approve draft audit reports and coordinate management walkthroughs to identify process risks.
Maintain professional competency and stay current on evolving regulatory requirements affecting risk and compliance.
Vedi l'annuncio completo
Mansioni, profilo, competenze e vantaggi — crea il tuo account gratuito.
o
Hai già un account?
AccediOfferte simili
Altre posizioni che potrebbero interessarti.