Internal Audit Manager
Core
Develop test plans, conduct fieldwork using data analytics and AI tools, draft audit issues, and translate findings into actionable narratives for stakeholders.
Role type
Internal Audit Manager
Builds
Audit reports, risk assessments, and compliance recommendations
Domain
Finance, Internal Audit, Risk Management
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Data analytics, AI tool application, critical thinking, stakeholder communication, audit planning, fieldwork execution, risk assessment
Preferred skills
Fraud investigation, privacy compliance, business operations knowledge, online services audit experience
Technologies
AI-powered tools, data analytics platforms
Responsibilities
Develop detailed test plans for key audit segments, conduct audit fieldwork leveraging data analytics and AI, draft audit issues with supporting evidence, translate complex findings into clear narratives, establish and maintain stakeholder relationships, apply critical thinking to assess AI tool outputs
Seniority
Manager, hands-on IC with strategic oversight