Internal Audit - Senior Manager

Own the complete GRC reporting and control testing cycle driven through the CORPORATER platform - runs twice a year: H1 cycle (July) and H2 + Year End Controls cycle (December)

Communicate timelines to all function heads; collect, chase and validate supporting evidence and documentation

Perform control testing, document findings, and communicate results to respective function heads

Obtain acknowledgement and formal approval from all function heads on findings

Escalate and present consolidated GRC findings to CEO(GRC Officer) for approval - including setting up and facilitating the CEO review meeting

Manage CORPORATER access authorizations

Manage the established ERM environment - process documents, risk lists, metrics and risk registers are in place

Serve as primary point of contact for ERM SPOCs across all locations and functions

Conduct regular risk review meetings with SPOCs to capture, validate and update risks from all functions and geographies

Report consolidated risk findings to the Chief Risk Officer (CRO)

Track and follow up on closure of action plans across all risk items

Maintain quarterly review cadence with CEO and Core Management

Report IA status and findings independently at senior leadership level

Coordinate with parent entity - particularly the ICS team - for GRC tool access and audit alignment

Interface with external audit partner and statutory auditors

Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. ​Make it yours! ​Join AUMOVIO. Own What’s Next.​