Prepare and execute audit plan across assigned business units to ensure compliance with policies and procedures. Identify business & control risks, provide independent objective assurance designed to improve operational efficiency, internal control and governance.
Assists in development of annual audit plan.
Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
Performs audit work, including plan preparation, work papers, finding, and associated reports along with discussions with respective process owners.
Trains new staff, as needed.
Keeps abreast of policies and procedures, emerging trends and successful practices in internal audit.
Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
Develops and provides training as requested.
Performs miscellaneous job-related duties as assigned.
Data analyses to improve quality and the efficiency in internal audit by:
• Collecting and interpreting data
• Identifying patterns and trends in data sets
• Working alongside teams within the business or the management team to establish business needs
• Defining new data collection and analysis dashboards