We are seeking a highly skilled and experienced Senior Manager - Internal Audit to join our team. In this role you will be responsible for reviewing and evaluating the effectiveness of the organization's internal controls, risk management processes, and governance structures. The successful candidate will work closely with other members of the organization to identify areas of risk and develop recommendations to mitigate those risks.
Plan, execute and report on risk-based internal audits, assessing the design and effectiveness of controls, risk management and governance.
Own the vendor/third-party risk lifecycle - due diligence, criticality classification, contract review, ongoing monitoring and exit planning - per the RBI Outsourcing Framework.
Identify and quantify risks, recommend practical mitigations and evaluate compliance with applicable laws, regulations, and RBI requirements.
Communicate findings and recommendations to management, present key issues to senior stakeholders, and track actions through to closure.
Advise teams on control and risk matters, build a strong risk culture, and stay current on audit and regulatory developments.
