Job
Core
Planning, managing, and supervising the full internal audit cycle to provide independent assurance on operational effectiveness, financial reliability, and compliance.
Role type
Manager, Internal Audit
Builds
Independent assurance on operational effectiveness, financial reliability, and compliance
Domain
Finance / Internal Audit
Deliverable
dashboards & analysis
Required skills
Risk assessment, Internal controls, Compliance frameworks, Audit planning, Fieldwork review, Report writing, Stakeholder management, Budget management, Team coaching, Data analysis
Preferred skills
CIA, CFE, CPA, ACCA, CA
Technologies
TeamMate+
Responsibilities
Contribute to the preparation of the annual Internal Audit Plan; Monitor the execution of the annual audit plan; Review audit fieldwork, testing, working papers, and conclusions; Review draft audit reports; Review management responses and corrective action plans; Lead and perform audit engagements, special assignments, investigations, and advisory reviews; Prepare consolidated summaries of audit results; Lead and coach the team; Conduct regular performance reviews.
Seniority
Manager, hands-on leadership
