Internal Audit Manager
Core
Manage a portfolio of risk-based assurance and advisory activity across the Group, leading complex cross-functional and international reviews including anti-fraud, cybersecurity, and IT risk.
Role type
Senior IC Internal Audit Manager
Builds
Independent insight on governance, risk management, and internal control; commercially focused recommendations for management.
Domain
Corporate Governance, Risk Management, Internal Audit
Required skills
Internal audit leadership, risk-based audit planning, fraud investigation, cybersecurity assurance, stakeholder management, team supervision, project management, data analytics, GRC tool utilization, executive reporting
Preferred skills
CIA, CMIIA, ACCA, ACA, CFE qualifications, experience with Diligent GRC tool, AI and audit technology adoption
Technologies
Diligent, data analytics, AI, audit technology
Responsibilities
Own and manage delivery of the risk-based Internal Audit Plan; lead complex and high-profile internal audits across multiple entities; provide day-to-day leadership and quality review for team members; assess design and operating effectiveness of control frameworks; produce and present executive reports to senior management and the Global Audit & Risk Committee; manage follow-up and validation of agreed actions; lead anti-fraud assurance and cybersecurity reviews.
Seniority
Senior, hands-on IC with management responsibilities
