Senior Internal Audit manager
Morgan McKinley
- Shanghai
- Permanent
- Full-time
- Determination of the appropriate audit scope and objectives
- Identification of process, operational, and technology risks/issues to be incorporated into planned audit procedures o Determination of the audit time and requirement to execute audit objectives and address issues with local / regional management teams
- Anticipate in advance of fieldwork execution plan and preparations required to ensure timely completion of audits - Manage all aspects of audit work including data analytics, interviews with key stakeholders, documentation of process flows and risk & control matrices, root cause analyses and development of tailored audit procedures and performance of audit testing.