Internal Audit Manager
Core
Lead internal audit engagements to assess control frameworks, governance, and risk management within a large corporate finance environment.
Role type
Senior IC Internal Audit Manager
Builds
Independent assurance reports, audit plans, and management action tracking for a global food services company.
Domain
Corporate Finance / Internal Audit / Risk Management
Required skills
Internal audit framework design, risk-based planning, engagement management, gap assessments, root cause analysis, stakeholder influence, budget management, three lines of defense model knowledge
Preferred skills
CPA/CA/CIA qualification, SOX/ICFR control environment experience, audit management tools (Optro), data analytics, GRC tools
Technologies
Microsoft 365, Optro
Responsibilities
Maintain and enhance the internal audit framework aligned to strategic objectives; Prepare and deliver the annual internal audit plan; Project manage internal audit engagements including scoping, fieldwork, and reporting; Coordinate with co-sourced providers and manage the internal audit budget; Provide independent advice and challenge to business process owners on governance and control improvements.
Seniority
Senior, hands-on IC
