Senior Manager, Internal Audit and Investigations
Core
Leading and managing comprehensive internal audit plans (operational, financial, compliance) and conducting independent investigations into fraud, misconduct, and policy violations to ensure effective risk management and governance.
Role type
Senior Manager, Internal Audit and Investigations
Builds
Audit reports, investigation findings, and corrective action plans for senior management and the Audit Committee
Domain
Corporate governance, risk management, and compliance
Required skills
Internal audit planning and execution, risk assessment, fraud investigation, evidence analysis, stakeholder management, team leadership, regulatory compliance knowledge
Preferred skills
None stated
Technologies
None stated
Responsibilities
Develop and execute annual risk-based internal audit plans; lead complex internal investigations into fraud and misconduct; prepare audit and investigation reports for senior management; oversee follow-up on audit recommendations; mentor and manage a team of auditors and investigators
Seniority
Senior, hands-on IC with management responsibilities
