Description:
Reporting to the Manager of Internal Audit, the Associate Manager will support the achievement of Internal Audit’s vision to provide bold insights for a company that delivers on its promises to customers, by:
- Under the direction of an engagement supervisor, lead and oversee auditors in performing audit planning, test program development, execution, and reporting, including:
- Identifying risk and assessing control adequacy
- Recommending appropriate strategies to optimize risks, benefits, and quality
- Managing budgets for assigned audits and communicating status
- Developing high-quality reports and presentations suitable for a range of stakeholders
- Performing data analytics by defining problem statements, identifying relevant datasets, and leveraging data analytics tools available to derive insights
- Demonstrating strong working knowledge of and compliance with internal audit methodology
- Delivering on-the-job coaching and feedback to develop auditors
- Leading and/or reviewing testing of financial controls and engagements that support our external audits
- Contributing to annual risk-based audit planning through research and risk assessment
- Supporting the Findings Follow-up and Closure process by reviewing remediation and liaising with business stakeholders
- Leading and/or participating in professional practice and improvement initiatives
- Cultivating business relationships and work collaboratively with other functional areas
- Creating and maintaining a positive work environment
- Seeking learning and development opportunities in line with organizational needs and personal aspirations.