Senior Audit Manager

Role Purpose

Business Descriptor

Audit Delivery

• Manage audits through planning and delivery of the annual audit plan within required timeframes, standards, methodology, and budget.
• Develop audit techniques and approaches that improve operational effectiveness.
• Confirm that findings and recommendations are understood and mitigated.
• Coordinate audit work and stakeholder deliverables.

Risk and Operations Coverage

• Assess regulatory developments, business processes, risks, controls, and expectations affecting Operations.
• Review the audit plan for focus on material risks and regulatory requirements.
• Identify audit process improvements that increase productivity without reducing effectiveness.