Senior Manager - Operations Audit
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Key skills for this role
About the Role
The Senior Manager – Operations Audit leads a portfolio of complex operational audits and strategic initiatives to ensure risk coverage, governance effectiveness, and operational excellence.
Key Skills for This Role
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Overview
- The Senior Manager – Operations Audit leads a portfolio of complex operational audits and strategic initiatives to ensure risk coverage, governance effectiveness, and operational excellence.
- The role oversees audit planning, execution, and reporting, ensuring consistency with the Global Internal Audit Standards (2024).
- This position requires advanced stakeholder management skills, the ability to manage and mentor multiple audit teams, and the capability to deliver strategic insights that drive process improvements across the organization.
- Key Responsibilities* Lead and oversee multiple concurrent operational audit engagements across different business functions.
- Develop strategic audit plans aligned with organizational objectives and risk priorities.
- Ensure audit engagements adhere to Internal Audit methodology, timelines, and quality standards.
- Supervise and review audit reports, ensuring accuracy, clarity, and actionable recommendations.
- Build and maintain effective relationships with senior management to promote risk awareness and control accountability.
- Mentor and coach audit staff, providing technical and professional development guidance.
- Contribute to strategic planning of the Internal Audit Department, including the annual risk-based audit plan.
- Collaborate with governance, risk, and compliance (GRC) teams to enhance integrated assurance efforts.
- Drive continuous improvement of audit processes and methodologies to improve efficiency and quality.
Requirements
- Bachelor’s degree in accounting, Finance, Business Administration, Engineering, or related field.
- Professional certification (CIA, CISA, or Lean Six Sigma) required; master’s degree preferred.
- Advanced understanding of internal audit practices, including risk assessment, control evaluation, and assurance reporting.
- Proven ability to manage large-scale audit engagements and quality assurance reviews.
- Expertise in developing audit frameworks, risk models, and performance metrics.
- Proficiency in data analytics and use of audit software tools for enhanced insight generation.
- Comprehensive understanding of operational processes and end-to-end business workflows.
- Experience evaluating operational KPIs and identifying opportunities for optimization and automation.
- Ability to analyze business trends and emerging risks impacting operational resilience.
- Knowledge of advanced process improvement methodologies (Lean, Six Sigma, or equivalent).
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