Senior Audit Process Expert
7 days ago
Risk Management Lead Position
We are seeking a Senior Operational Audit Manager to lead our operational risk assessments and improve audit processes at SPL Group. The ideal candidate will have experience in identifying vulnerabilities and recommending controls to refine audit procedures.
About the Job
This role involves managing operational risk assessments, collaborating with leadership to improve audit processes, and creating a comprehensive operations audit plan aligned with the annual audit. The successful candidate will also oversee operations audits, ensure support for the internal audit team, and communicate key findings and recommendations.
Key Responsibilities and Tasks
- Manage operational risk assessments to identify vulnerabilities and recommend controls.
- Collaborate with leadership to refine audit procedures and improve audit processes.
- Create a comprehensive operations audit plan aligned with the annual audit.
- Oversee operations audits and ensure support for the internal audit team.
- Communicate key findings and recommendations from operations audits.
Required Skills and Qualifications
- Audit process understanding and documentation
- Audit data analysis
- Audit interviewing and communication
- Information systems audit
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