800〜1000万の転職求人

4,907 件

Main responsibilities
- Executes the completion of all phases of the audit process for assigned audits to the required Group and IIA standards.
- Develops and maintains a strong understanding of key business risks in the areas covered, including emerging risks.
- Establishes strong risk assessments and audit programmes for the audits covered.
- Works with management as they develop action plans which adequately address issues.
- Works with management in tracking action plans to assist with timely resolution.
- Maintains effective relationships with management throughout audit missions.
- Develops auditors who are direct reports or are working on the same projects.
- Is responsible for his/her own professional development and pro-actively identifies relevant training and development needs, and develops his/her own professional network.

Measures
- Quality audit workpapers and reports, including quality closure criteria, delivered to the planned timeline.
- Recognised as a subject matter expert on the covered areas.
- Quality risk assessment and audit plans for each audit, linked to the business strategy.
- Seeks and acts on feedback and impact of audits led are positively recognised by relevant management
- Evidence of working proactively with management on management action plans and issue closure, leading to sustainable resolution.
- Development plans in place for direct reports where appropriate.
- Evidence of sharing relevant information.
- Evidence own skills and competencies are developed.