- Evaluate existing internal control documentation, test current processes and procedures and provide
recommendations.
- Develop internal audit scope & perform the audit for all financial, operational and compliance (including SOX) processes.
- Coordinate internal Audits with Process Owners and Managers
- Prepare
internal audit reports reflecting the results of the work performed.
Coordinate and lead accountability meetings with key stakeholders.
- Assist in proactively identifying and building solutions to mitigate financial, operational, and compliance business risk
Build SME for Internal Audit Process
- Ensure all internal audit documentation is current, complete, and accurate
- Assist in interfacing and coordinating audits and reviews with General Mills Internal and External Auditors
- Be ready to take on Additional Projects
- Lead efforts to identify and pursue ongoing process improvements
- Embracing CI mindset & drive change in their processes
- Ensure accurate tracking of HMM ideas and implementation
- Drive 5% Efficiencies in the process
Specific Job Experience or Skills Needed
Ø Knowledge of internal control concepts, internal auditing standards, and risk assessment practices.
Ø Advanced MS Office computer skills (i.e. Word, Excel, Access, Outlook)
Ø Ability to challenge & recommend changes to enhance effectiveness for stakeholders
Ø Ability to multi task on simultaneous projects and teams
Ø Experience related to auditing information systems preferred