Audit and Compliance Specialist
3 days ago
Job Summary
The Senior Operational Audit Manager is responsible for managing operational risk assessments, identifying vulnerabilities, and recommending controls to minimize risks. The role involves refining audit procedures by collaborating with leadership to improve audit processes and reduce risks.
Key Accountabilities:
- Develop and maintain a comprehensive understanding of operational risks and control environments.
- Identify and prioritize audit objectives and develop comprehensive audit plans.
- Collaborate with business leaders and operational teams to implement audit findings and recommendations.
- Provide regular updates and communicate key findings and recommendations to senior management and other stakeholders.
Requirements:
- Minimum 5 years of experience in audit or a related field.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Familiarity with audit methodologies and standards.
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