Internal Auditor Manager
Core
Conducting reviews of assigned organizational and functional activities to evaluate process and system effectiveness.
Role type
Manager, Internal Audit
Builds
Audit reports identifying gaps, risks, and exceptions
Domain
Finance / Internal Audit
Required skills
Risk assessment, audit test planning, independent fieldwork, process evaluation, audit reporting, global stakeholder interaction
Preferred skills
Tech company experience, business travel adaptability
Technologies
Audit software, ERP systems
Responsibilities
Perform initial risk assessment and develop audit test plans; Conduct independent fieldwork and align with process owners on findings; Evaluate process and supporting system effectiveness; Plan and execute auditing techniques; Identify gaps, risks, and exceptions; Create audit reports with identified gaps.