As part of Quintet Group Internal Audit, forming the organization’s third line of defense and operating under authority delegated by the Board Audit Committee:
- Perform internal audit reviews ensuring proper Senior Auditor “on the job” training.
- Perform complex risk analysis and audit testing to support audit conclusions
- Produce insightful audit reporting summarizing areas of improvements / risks not properly managed and audit recommendations
- Follow the due implementation of audit recommendations
- Conduct meeting with Business Managers to present audit conclusions