Senior Audit Manager
Core
Oversight and delivery of annual risk-based internal audit plans, identifying emerging risks, and providing actionable recommendations to business functions and senior leaders.
Role type
Senior Internal Audit Manager
Builds
Risk identification frameworks, control oversight mechanisms, and data-driven audit insights for a global industrial organization.
Domain
Industrial manufacturing / Internal Audit / Risk Management
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Risk identification, control oversight, data analytics, data mining, ERP environments, cybersecurity principles, IT general controls, regulatory compliance, predictive modeling, automated testing
Preferred skills
Professional certifications (CIA, CISA, CPA), SAP expertise, cloud environment risk management
Technologies
SAP, ERP environments, data analytics tools, cybersecurity platforms
Responsibilities
Design and oversee execution of audit plans covering financial, operational, and IT/Cybersecurity engagements; identify emerging risks and advise on regulatory changes; promote development of predictive models and automated testing solutions; deliver special projects with measurable value-added input; ensure compliance with International Professional Practices Framework.
Seniority
Senior, hands-on IC with strategic advisory