(Expression of Interest) Risk Services - Internal Audit - Manager / Senior Manager
Core
Lead internal audit, SOX, and risk advisory engagements for clients across diverse industries, ensuring business control and risk mitigation.
Role type
Manager / Senior Manager, Internal Audit & Risk Advisory
Builds
Internal audit reports, SOX compliance frameworks, control self-assessments, and risk advisory solutions
Domain
Professional Services / Risk Management & Internal Audit
Required skills
Internal Audit, SOX Controls, Risk Management, Corporate Governance, Data Analytics, Stakeholder Management, Team Leadership, Audit Planning, Control Testing, Regulatory Compliance
Preferred skills
CPA, CIA, CISA, Big 4 experience, Data Modeling, Business Process Improvement
Technologies
Data Analytics Platforms, Audit Work Programs
Responsibilities
Manage and lead audit teams on governance and risk projects; Plan and execute internal audits and SOX reviews; Evaluate control design and operating effectiveness; Present findings to Audit Committees and Board members; Mentor junior staff; Support business development and proposal preparation.
Seniority
Manager, hands-on IC with team leadership
