Corporate Audit Manager – Risk & Compliance
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De functie
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.
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