Leading these projects consists of establishing project objectives and scope, developing and complying with project budgets and timelines, coordinating engagement team members, writing reports, ensuring quality of project deliverables, and facilitating effective communication and coordination with client management.
In this role, the selected candidate will plan and tailor the audit agenda and scope based on processes performed by the Division/Site and the sites local priorities; assist in the summary reports of audit schedule and corrective action status.
In this role, the selected candidate will provide reports on the effectiveness of the business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process.
In this role, you will conduct audits of all sizes and complexity. The Auditor Senior is capable of conducting all operational audits within company; recommend scopes of audit for specific functions within assigned audit responsibility.
The Internal Audit Senior will be responsible for planning and executing Information Technology audits and assessments and providing control consultation on programmatic, design, and operational risks and controls throughout the Bank and its subsidiaries.