(Expression of Interest) Risk Services - Internal Audit - Manager / Senior Manager
Core
Delivering governance, risk management, and SOX controls advisory projects alongside internal audits and internal controls reviews for clients across diverse industries.
Role type
Manager / Senior Manager, Internal Audit & Risk Advisory
Builds
Independent assurance and business control frameworks to protect and strengthen client operations.
Domain
Professional Services / Risk & Compliance / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit execution, SOX controls implementation, IT general controls review, risk-based audit planning, stakeholder management, team leadership, data analytics application, regulatory standards knowledge (IIA, COSO, ISO 31000), business writing, presentation skills
Preferred skills
CPA, CIA, or CISA certification, experience in Big 4 or mid-tier firms, multi-national or publicly-listed firm background, international travel readiness
Technologies
Data analytics platforms, audit work programs
Responsibilities
Planning and delivering engagements including scoping, evidence gathering, and validating operating effectiveness of internal controls; Guiding and supervising junior staff; Developing report deliverables and presenting findings to clients and Audit Committees; Reviewing and recommending improvements to risk management frameworks; Supporting business development efforts
Seniority
Manager, hands-on IC with team leadership