What are the responsibilities and job description for the Corporate Audit Manager position at DHD Consulting?
Essential Functions and Responsibilities
- Act as a project manager that oversees operational compliance and financial audits throughout the company to assess risks and controls any breakdowns that may hinder the integrity of reported financial information and / or the success of business objectives
- Collaborate closely on given tasks with the teams Director for audit planning including :
o Assessing prior audit results
o Identifying key risks
o Developing audit scope
o Conducting risk-based assessment for site visits
o Developing data analytics to assess business performance and streamline testing
o Participating in planning meetings with key stakeholders
o Developing audit planning deck
o Building audit execution strategy
o Interviewing and data analysis
Continually learn new skill development on sector rules, regulations, best practices, tools, techniques, and performance standards for constant improvement
