Internal Audit Manager
Core
Lead the planning, execution, and reporting of operational, financial, and compliance audits to ensure internal controls are effective and risks are managed.
Role type
Internal Audit Manager
Builds
Audit plans, reports, and corrective action tracking for organizational compliance and efficiency.
Domain
Investment firm / Financial services / Risk assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal controls design, risk-based audit planning, audit execution, staff supervision, regulatory compliance assessment, ERP system usage, data analysis
Preferred skills
CPA, CIA, CISA, CFE certifications
Technologies
ERP systems, Microsoft Office Suite (Excel, Word, PowerPoint)
Responsibilities
Lead planning and execution of operational, financial, and compliance audits; Develop risk-based audit plans and testing procedures; Supervise and mentor internal audit staff; Assess adequacy of internal controls and recommend corrective actions; Prepare comprehensive audit reports; Partner with business units to evaluate process efficiency; Track implementation of corrective action plans; Support enterprise risk assessments; Coordinate with external auditors and regulatory bodies.
Seniority
Manager, hands-on leadership