Job descriptionObjectives Recruitment is currently managing the search for our client, the leading company in the automotive industry.Position: Internal Audit ManagerKey Responsibilities:Create
development of audit universe and risk based annual internal audit plan across ... risk-based annual internal audit plan. Implement approved annual internal audit plans...
ACCOUNTABILITIES 1. Audit Governance and Leadership Assist in ... order to summarise audit activity for each audit/assignment 2. Internal Audit Assignments Prepare ...
seniors ,1 staff )Assist the Executive Director of Risk Services in leading ... governance, risk management, compliance, and internal audit.Conduct risk assessments and audits ...
annual audit plan to evaluate:The existence, adequacy and effectiveness of internal ... doAudit Plans and ProgramsAssist the Audit Manager in the development of annual ...
processes.Coordinate improvement efforts with internal stakeholders, ensuring alignment with organizational ... -term strategic objectives, engage with internal and external experts...
accounting records to comply with internal and external reporting purposes.Harmonise ... as required.Support the Managing Director and budget holders with the ...
SummaryThe Senior Internal Auditor is responsible for leading and executing the internal audit function ... to evaluate the effectiveness of internal controls, identify areas...