Job Order Detail

Description

As the Internal Audit Manager you will direct and manage the daily activities of the internal audit function through planning and scheduling audits, staffing and coordinating audit teams, working with the Chief Internal Auditor to establish work standards and procedures, and developing risk based audit plans and reporting. You will have thorough knowledge of the organizations audit systems, as well as current technical expertise and substantial audit related experience. You will direct the delivery of internal audit and consulting services in accordance with the organizations internal audit mandate, the Institute of Internal Auditors International Professional Practices Framework (IPPF) and the Audit Plan to assist senior management and the Board perform their oversight responsibility.

You will assist the Chief Internal Auditor in identifying and assessing the audit universe and developing the annual risk-based audit plan to ensure adequate coverage on an annual basis. You will oversee, monitor and complete internal audits with multiple departments and strategic business partners to evaluate and inform them on the organizations identification and management of risk; the proper coverage and appreciation of audit principles and practices; the effectiveness of management controls; the sufficiency of, and adherence to corporate policies and procedures; and compliance with laws and regulations.

You will oversee, monitor and complete consulting assignments with multiple departments and strategic business partners to assist in the identification and analysis of risk management, security, auditability, and management controls.

You will oversee reporting and follow-up processes. Conduct file reviews. Perform sensitive audits, as required. Recommend revisions to auditing policies, procedures and programs based upon updates to the IPPF and/or regulatory requirements.