Internal Audit Associate Manager
Core
Support the execution of the internal audit program across Australia, New Zealand, Indonesia, Philippines, Papua New Guinea, and Pacific Islands, providing assurance to the Audit Committee and Executive Leadership teams.
Role type
Associate Manager, Internal Audit
Builds
Internal audit reports, risk & control matrices, and action plans for control weaknesses.
Domain
Consumer packaged goods (CCEP) / Internal Audit
Deliverable
client delivery
Required skills
Internal audit execution, risk & control assessment, audit planning, process improvement, report writing, stakeholder management, data analytics, Excel, PowerPoint
Preferred skills
Big 4 audit experience, consumer packaged goods industry experience, ACA/ACCA/CA/CIA/CISA certification
Responsibilities
Assist with planning and development of the annual internal audit plan; Conduct audit fieldwork including documenting business processes and performing testing procedures; Develop recommendations and action plans to address control weaknesses; Identify value-add process improvements; Contribute to the preparation of internal audit reports; Follow up on outstanding internal audit action items; Work with cross-functional teams to streamline evaluation of internal controls.
Seniority
Associate Manager, hands-on IC
