Internal Audit Senior Manager
Core
Lead risk-based audits across financial, operational, regulatory, and compliance areas to assess internal controls and strengthen risk management.
Role type
Senior Internal Audit Manager
Builds
Audit plans, control assessments, and remediation tracking for global financial workflows
Domain
Financial services / Compliance / Risk Management
Required skills
Risk-based auditing, internal control assessment, audit planning, stakeholder communication, project management, follow-up audit execution, IIA standards compliance
Preferred skills
Financial services experience, AML/CTF audit experience, IT/IS audit experience, data analytics, SQL query skills, AI utilization in audit
Technologies
MS Office, Data Analytics tools, SQL
Responsibilities
Conduct risk-based audits evaluating adequacy of controls, determine audit scope and develop plans, share results and create reports for leadership, lead cross-functional initiatives, conduct follow-up audits for remediation, maintain communication with stakeholders
Seniority
Senior, hands-on IC
