Director, Internal Audit
1 day ago
Set the strategy for Internal Audit with Opploans priorities and goals in mind.
Develop a comprehensive risk-based annual plan for overall extended audit program, including assessing areas of changing risk and required reviews with a public company perspective.
Perform independent financial, compliance, and operational audits through review of records and control procedures, providing summary reports of results and recommendations of changes to internal controls and systems.
Manage relationships with third-party professionals conducting internal IT audits. Set scope, work with management regarding preliminary findings, and ensure a smooth process and timely final report.
Build on our risk appetite statement to identify our strategic, operational, financial and compliance risk areas and provide internal audit services to help leadership manage those risks and report on them.
Establish audit goals and scope, identify specific activities and timeframes, determine and obtain resources, and direct the planning and conduct of audits.
Communicate with executive leadership to ensure concerns are addressed and expectations are met; approve and oversee the reports to the Board and senior executives which address key business risks and control issues.