In this role, the Internal Audit Professional will conduct process walkthroughs, document process narratives and detailed testing procedures to gain an understanding of business operations and evaluate the effectiveness of risk management practices. The individual will analyze business processes and relevant data to identify control weaknesses, process inefficiencies, and emerging risks, and will develop practical recommendations to strengthen the overall control environment.
The Internal Audit Senior Professional will prepare clear, concise, and well-supported audit documentation, reports, and presentations that effectively communicate audit observations, risk implications, and recommendations to management. The role requires building strong relationships with process owners to facilitate constructive discussions around risk mitigation, process improvement, and control enhancements.
Additionally, this position will monitor and validate the implementation of corrective actions resulting from audit findings and will support enterprise risk assessments, annual audit planning activities, and other strategic initiatives as needed.
