Description

Develop and execute risk-based audit plans.
Conduct operational, financial, compliance, inventory, logistics and process audits.
Review effectiveness of internal controls and recommend improvements.
Investigate suspected fraud, waste and abuse.
Monitor implementation of audit recommendations.
Prepare audit reports and present findings to management.
Support enterprise risk management initiatives.
Ensure compliance with company policies and regulatory requirements.
Guide, mentor, and review the workpapers and reports of junior or staff auditors.

Experience

Internal Audit Supervisor