Manager, Internal Audit - Process Risk and Controls Advisory
Core
Lead risk assessment interviews and develop risk-based internal audit plans for commercial clients, focusing on strengthening enterprise risk management and control environments.
Role type
Manager, Internal Audit (Process Risk and Controls Advisory)
Builds
Risk-based internal audit plans, process narratives, flowcharts, and risk/control assessments
Domain
Professional Services / Internal Audit / Risk Management / Life Sciences
Deliverable
client delivery
Required skills
Risk assessment, internal audit planning, stakeholder management, engagement economics, team leadership, business development, professional writing, data analysis
Preferred skills
Project-based leadership, data analysis tools, travel, time management, multi-industry experience, life sciences expertise
Technologies
Professional writing tools, data analysis tools
Responsibilities
Serve as a trusted advisor on emerging risks and trends, partner with internal audit teams and C-suite stakeholders, lead risk assessment interviews, review engagement deliverables, manage engagement economics and budgeting, lead and develop engagement teams, support business development proposals
Seniority
Manager, hands-on IC with leadership responsibilities
