Internal Audit - Auto

- Coordinate implementation activities: monitor progress to plan, identify and track open issues, identify gaps/areas for improvement and determine potential solutions

- Draft ORM frameworks; work with policy owners to determine which controls are key

- Assist in the review of global frameworks drafted by others; work with team and policy owners to determine which controls are key

- Assist in the development and implementation of a global software tool for control self-assessment

- Review user responses and provide coaching and guidance as a part of quality assurance reviews

- Conduct regional training during implementation

- Provide consultative guidance on the execution of control self-assessment

- Elevate issues/concerns as necessary

- Lead special projects.

- Maintain effective communication with individuals at all levels of the organization, including senior management

- Effectively conduct informational interviews and gather relevant data

- Accurately identify symptoms, root causes, problems.Make initial determination of reportable issues

- Perform tasks as assigned by Lead Auditor and /or Manager