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Manager, Audit and Controls at PPL - ApplyBlast

Manager, Audit and Controls

PPL

4 months ago

2.9 on Glassdoor

Remote

Full Time

Senior

2 applicants

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About this role

A Manager of Audit and Controls oversees audit strategies, executes compliance audits, and ensures regulatory adherence within the Financial Management Service sector. The role involves leading hands-on fieldwork, mentoring junior staff, and collaborating with cross-functional teams to mitigate risks and enhance control environments.

Responsibilities

Develop and maintain annual audit management plans for client and third-party audits.
Lead and execute audit fieldwork including control testing and drafting findings.
Mentor junior auditors and review workpapers to ensure quality and timeliness.
Analyze regulatory requirements to identify control gaps and recommend improvements.
Present audit reports and risk implications to senior leadership and stakeholders.