Internal Audit Manager
Core
Lead internal audits to assess risks, evaluate controls, and provide independent insights on governance and performance to safeguard organizational value.
Role type
Internal Audit Manager
Builds
Independent audit reports, executive summaries, and actionable recommendations for senior management and the audit committee.
Domain
Corporate governance, risk management, and internal controls within the industrial/agricultural sector.
Deliverable
Dashboards & analysis
Required skills
Audit planning and execution, risk assessment, internal control evaluation, data interpretation, root-cause analysis, regulatory compliance knowledge, data analytics usage.
Preferred skills
Professional certifications (CIA, CPA, CISA), experience with BI tools, senior-level audit experience.
Technologies
Excel, BI tools
Responsibilities
Develop and manage the annual internal audit plan, perform audit fieldwork and testing, evaluate internal control systems, present findings to senior management, recommend process improvements, and support compliance with policies and regulations.
Seniority
Manager, hands-on IC with strategic advisory scope