Audit Manager
Core
Lead and deliver risk-based internal audit engagements to provide independent assurance over governance, risk management, and internal controls across operational, financial, compliance, and strategic processes.
Role type
Senior Internal Audit Manager (IC)
Builds
Independent audit reports, remediation plans, and strengthened control frameworks
Domain
Corporate Internal Audit / Risk Management
Required skills
Risk-based auditing, Internal control frameworks, Enterprise risk management, Audit planning and execution, Stakeholder management, Team leadership, ERP systems (SAP, Dynamics 365), Data analytics tools (Power BI)
Preferred skills
Professional certifications (CPA, CA, ACCA, CIA), AI-driven auditing, Spanish or Portuguese language skills
Technologies
SAP, Microsoft Dynamics 365, Power BI
Responsibilities
Lead and deliver risk-based internal audit engagements; Plan and execute audit engagements including risk assessments and walkthroughs; Assess adequacy of governance and control frameworks; Prepare high-quality audit reports; Present findings and monitor remediation plans; Manage a team of 2-3 senior auditors; Coach and support junior team members
Seniority
Senior, hands-on IC with team management
