Internal Audit Manager
Core
Identifies and evaluates audit and emerging risk areas, designs and performs audit procedures for financial, operational, and compliance risks, and communicates results to management.
Role type
Internal Audit Manager
Builds
Risk-based annual internal audit plan and governance & control standards
Domain
FMCG industry, internal audit, risk management
Required skills
Risk management, control techniques, analytical skills, data analysis, project management, US GAAP/SOX compliance, forensic investigation, SAP, audit board experience
Preferred skills
Consumer packaged goods auditing, Big 4 experience, large corporation internal audit experience, Power BI
Technologies
Microsoft Word, Excel, PowerPoint, Power BI, SAP
Responsibilities
Identifies and evaluates audit and emerging risk areas; Designs and performs audit procedures; Conducts interviews, reviews documents, and prepares working papers; Communicates audit results via reports and presentations; Leads regional and global initiatives to drive governance standards; Provides training and coaching to staff on governance and control environment.
Seniority
Manager, hands-on IC