Manager, Internal Audit & Internal Controls is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. Will also be responsible to implement and maintain internal controls and risk management framework.
Reporting to: VP – Internal Audit & Internal Controls
Here's what you will do day to day:
Planning financial, operational, compliance and regulatory reviews/audits
Conducting risk assessments and identifying controls needed to mitigate identified risks
Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
Analyzing and concluding on effectiveness and efficiency of controls in the organization.
Designing and documenting effective audit procedures
Assessing and identifying risks by applying business/technical/industry knowledge, and escalating to appropriate managers, as and when needed
Developing and managing productive and collaborative relationships with designated audit customers and other key stakeholders
Overseeing department workflow and providing guidance to associates on departmental projects/issues
Communicating decisions, priorities and relevant project information to team members
Tracking, compiling and reporting departmental KPIs
Performing special projects, investigations, and other duties as assigned
Coordinate and / or Manage co source IA partners and other consultants, if and when required
Support in enhancing the controls and governance environment in the organization