... effectiveness and impact of the audit organizationResponsible for the Internal Audit charter approval and monitoring compliance of the Internal Audit functionRepresent the Internal Audit function globally to company leadership, ...
... Global Study Manager if assigned to study post database lock will ensure timely study closure and release of internal and external resources as appropriate. ... For project-specific audits and inspections, the Global Study Manager can serve as a resource ...
... mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.The IT Audit Manager will serve ...
... healthcare industry. RESPONSIBILITIES · Develop adapted internal audit work program and related tools using an appropriate risk-based methodology, including any risks or control concerns identified by Senior management. · Perform field works and ...
... we execute different types of audits within the Europeanregion. The Internal Audit function aims to assist senior management inachieving its strategic objectives ...
... + years of experience in external audit, internal audit, risk management, or related roles. ... and experience as a line manager in previous roles.Strong understanding of risks and internal control principles, methodologies, and frameworks ( ...
... following activities: Follow-up of Internal Audit remediation (approx. 50% of workload) ... of the findings raised by Internal Audit in the periodic operational review ...
... meetings and inform leadership of audit findings. Build and maintain positive working relationships with members of the Senior Executive Team, co-workers and ... to articulate this with non-internal audit professionals. PERSONAL SKILLS Attention to ...
... meetings and inform leadership of audit findings.Build and maintain positive working relationships with members of the Senior Executive Team, co-workers and ... to articulate this with non-internal audit professionals.PERSONAL SKILLSAttention to detail ...
... and, where appropriate, carry out audits in line with the Standards for the Professional Practice of Internal Auditing (i.e. Audit Procedure Manual) and based on ... the Executive Management on the internal audit activity and performance relative to ...