Job Description

Position Summary:

Manage the annual internal audit plan for the Americas region, including the supervision of audit staff, planning and scoping of audits, managing fieldwork, workpaper review, and developing audit reports for Executive Management. Objectives include adding value to the organization, strengthen and promote a strong system of internal control, acting as a subject matter expert advisor to the business, identify and promote best practices / process improvements, deliver quality work products, reinforce strong ethics / discipline, ensure compliance with regulatory requirements / company policy and model professional integrity.


Position reports to the Director of Internal Audit for the Americas Region.


Responsibilities of Position:

  • Planning of internal audits including timing, location risk assessment / audit scope and audit program

  • Manage the audit program for each audit to completion according to audit methodol...

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