Audit Manager
Core
Lead complex, high-risk internal audit engagements providing assurance over governance, risk management, and internal controls.
Role type
Senior IC internal audit manager
Builds
Audit reports, risk assessments, and control recommendations
Domain
Internal Audit / Risk & Compliance
Required skills
Risk-based auditing, Corporate Governance, Internal Control Frameworks, Financial & Operational Auditing, Enterprise Risk Management, Data Analytics, Report Writing, Root Cause Analysis, Audit Management Systems
Preferred skills
Experience in listed companies, manufacturing, energy, industrial sectors, Big Four environments
Technologies
TeamMate+, Microsoft Excel
Responsibilities
Lead audit engagements from planning to follow-up, Develop risk-based audit plans and programs, Execute fieldwork and review evidence, Provide technical guidance to team members, Manage stakeholder relationships with senior management, Prepare audit reports and executive summaries
Seniority
Senior, hands-on IC
