Audit Manager II
Core
Lead and execute internal audit engagements, develop audit plans and reports, and oversee the implementation of policies and processes to ensure compliance with regulatory guidelines and enterprise frameworks.
Role type
Senior IC Audit Manager
Builds
Audit programs, Audit Planning Memorandums, Process Risk and Control Matrices, and audit reports
Domain
Financial Services / Internal Audit
Required skills
Audit planning and execution, regulatory compliance, risk assessment, stakeholder management, report writing, process improvement, team leadership, policy implementation
Preferred skills
Thought leadership, industry trend analysis, cross-functional collaboration, coaching
Technologies
Audit software, enterprise frameworks, regulatory tools
Responsibilities
Support development and implementation of audit programs, execute audit planning memorandums and process risk matrices, lead audits and follow-up on findings, communicate with stakeholders and senior management, manage relationships with business lines, oversee implementation of policies and procedures, provide guidance to team members
Seniority
Senior, hands-on IC with supervisory oversight
