Sr. Supervisor, Internal Audit

Responsibilities

• Conduct assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).
• Assist in providing consulting services as requested by Management or as provided under the Company's Internal Audit Charter.
• Maintain all professional ethical standards and the Company's Team Member Code of Conduct.
• Develop and execute a comprehensive audit program and report results.
• Perform preliminary assessment, including interviews, document reviews, and surveys to understand the business unit, operation, project, information system, or application being reviewed.
• Walkthrough to understand the business processes, procedures, and controls in place for the reviewed unit.
• Document the business processes, procedures, and controls.
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