Develop and maintain the organization’s internal audit methodology, ensuring alignment with industry standards, including those from the Institute of Internal Auditors (IIA) and other relevant regulatory bodies.
Design and update audit manuals, guidance documents, and workpapers to ensure consistency, accuracy, and compliance with internal audit standards.
Prepare audit methodology documents, including audit manual chapters, guidance, and workpapers, ensuring compliance with applicable audit standards and internal audit methodology plans.
Assist in the development and maintenance of content governance frameworks and processes to ensure compliance and consistency.
Prepare reports on audit methodology performance and provide recommendations for improvements as needed.
Collaborate with senior management and stakeholders to ensure audit methodology supports strategic goals and operational needs.
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