Audit Manager
Core
Lead the planning, organizing, and directing of the RoW site audit team to drive a uniform, efficient, and effective internal control and compliance organization.
Role type
Senior Internal Audit Manager
Builds
Risk-based integrated audits, internal control frameworks, and compliance reports
Domain
Manufacturing / Internal Audit
Required skills
Internal audit leadership, risk-based audit methodologies, financial and accounting applications, project management, data analysis tools, ERP systems (SAP/Oracle), SOX compliance, stakeholder management
Preferred skills
Professional certifications (CPA, CIA, CISA), US GAAP or IFRS knowledge, robotic process automation, AI tools, global cultural experience
Technologies
SAP, Oracle, Power BI, Power Automate
Responsibilities
Schedule audits within the audit plan, staff audits with the right resources, develop audit approach and scope, lead the audit team to perform scope, communicate audit status and results, drive impactful reports capturing risks and remediation actions
Seniority
Senior, hands-on IC with team management
