子公司内审主管
Core
Establishing and maintaining internal audit policies, planning audits based on risk, and leading the audit team to execute projects and report findings to management.
Role type
Senior internal audit manager
Builds
Internal audit policies, audit plans, and audit reports
Domain
Corporate governance and risk management
Deliverable
client delivery
Required skills
Internal audit planning, risk assessment, internal control frameworks, audit project management, team leadership, report writing
Preferred skills
Strategic alignment, stakeholder communication
Technologies
N/A
Responsibilities
Develop and maintain internal audit policies and procedures; Plan and execute internal audit projects; Review audit workpapers and reports; Report significant audit findings and risks to senior management
Seniority
Senior, hands-on IC with team management
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