Senior Internal Auditor

Job Overview

The Associate Vice President - Internal Audit will be responsible for delivering objective and independent assurance and consulting services aimed at enhancing the organization's operational efficiency. Additionally, the role involves evaluating and improving risk management, control, and governance processes, and fostering the exchange of best practices across the organization to drive continuous improvement.

Job Description

Audit Planning and Execution:

• Collaborate in developing the annual audit plan based on stakeholder input and resource requirements.
• Supervise internal audit engagements, including special projects approved by management.
• Review reports, presentations, and engagement documents summarizing audit findings and recommendations.
• Evaluate the effectiveness of internal control systems within operational units and propose enhancements to contro...