Internal Audit,Audit Operation,Audit Manager GG12

Job Summary

This is the manager position for Audit Operation team which oversees the departmental governance, committee/management reporting, audit planning, compliance with audit methodology, monitoring of operational metrics, and quality assurance.

Responsibilities

• Maintain Internal Audit manual, policy, guidelines, departmental operational document, etc.
• Lead/coordinate departmental activities including quarterly audit planning, risk assessment, QA reviews,
• Prepare committee and management reporting (Audit Committee, BOD meetings, & others)
• Monitor and analyze operational metrics including plan vs actual audit status, audit issue status, quarterly planning, Audit Universe Unit coverage, etc.
• Coordinate competency assessment and training program (with Corporate team)
• Prepare departmental expense and headcount budget
• Coordinate with Corporate team around changes in audit methodology, audit planning process
• Handle inspections and surveys by FSA and other authorities
• Handle departmental procurement process such as vendor agreements
• Utilize data analytics around operational metrics and other reporting

Requirements (Experience, Skills, Education)

• Certified Internal Auditor, Certified Information Systems Auditor, or CPA
• Good team player
• Strong data analytical and logical thinking skill
• Strong English communication, documentation, and presentation skills
• Understanding of Institute of Internal Auditors Standards

People management skill (coaching and supervision)