Internal Audit Manager
- Entreprise
- SICPA
- Lieu
- Prilly
- Date de publication
- 20.12.2024
- Référence
- 4691136
Description
The Internal Audit Manager will report to the Internal Audit Director and will be part of a team responsible for leading or executing a diverse range of projects. These projects include internal audits, third-party audits, internal control testing, corporate investigations, forensic services, control and risk assessments, subject-specific reviews, and training. Additionally, the Internal Audit Manager will serve as a subject matter expert on internal controls and risk management, among other areas. The role may also involve participation in various other special projects in an advisory capacity.
ROLE:
- Collaborate with a team of auditors (both internal and external) on diverse assurance and risk advisory projects.
- Draft audit recommendations and reports for senior management and the Audit Committee.
- Prepare and review audit files and reports in compliance with departmental standards.
- Monitor the implementation of audit recommendations and action plans.
- Establish and maintain professional and collaborative relationships with all levels of management and staff.
- Continuously improve audit methodologies and stay updated with industry best practices.
- Availability to travel as needed up to 20%.