Found Description
Execute/lead an audit, including planning and oversight, with supervision from the Manager, AVP, or VP, while meeting the audit schedule.
Establish timelines and objectives for completing the audit when performing in an in-charge capacity
Identify control weaknesses, regulatory compliance issues, and other areas of risk
Develop and/or supervise the development of design flows, risk assessments, workpapers, audit findings, and audit reports with supervision from the AIC or management
Complete audit assignments in an efficient and timely manner (i.e., by the budgeted/estimated dates and provide updates to in-charge/management as needed)
When acting as the AIC, direct and review work of auditors, demonstrating effective leadership skills on a continuous basis, including discussion of performance development opportunities with staff as necessary, in accordance with departmental policy, with limited coaching from AVP or VP
Monitor the implementation status of Management Ac...
Establish timelines and objectives for completing the audit when performing in an in-charge capacity
Identify control weaknesses, regulatory compliance issues, and other areas of risk
Develop and/or supervise the development of design flows, risk assessments, workpapers, audit findings, and audit reports with supervision from the AIC or management
Complete audit assignments in an efficient and timely manner (i.e., by the budgeted/estimated dates and provide updates to in-charge/management as needed)
When acting as the AIC, direct and review work of auditors, demonstrating effective leadership skills on a continuous basis, including discussion of performance development opportunities with staff as necessary, in accordance with departmental policy, with limited coaching from AVP or VP
Monitor the implementation status of Management Ac...