Audit and Compliance Specialist
5 days ago
Senior Operational Audit Manager Position Summary
We are looking for an experienced Senior Operational Audit Manager to join our team at SPL Group. In this role, you will be responsible for leading operational risk assessments, identifying vulnerabilities, and recommending controls to improve audit processes.
About the Job Description
The successful candidate will create a comprehensive operations audit plan, oversee operations audits, and ensure support for the internal audit team. They will also communicate key findings and recommendations from operations audits to inform business decisions.
Responsibilities and Tasks
- Lead operational risk assessments to identify vulnerabilities and recommend controls.
- Refine audit procedures and improve audit processes by collaborating with leadership.
- Create a comprehensive operations audit plan aligned with the annual audit.
- Ensure support for the internal audit team during operations audits.
- 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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