Corporate Audit Manager – Risk & Compliance
仕事内容
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.
求人の全文を見る
業務内容、求める人物像、スキル、待遇 — 無料アカウントの作成で閲覧できます。
または
すでにアカウントをお持ちですか？
ログイン類似の求人
あなたに合いそうな他の職種。