Internal Audit Manager
Core
Lead risk-based assurance and advisory activities to strengthen governance, improve business processes, and support organizational objectives across financial, operational, compliance, and technology-enabled environments.
Role type
Senior Internal Audit Manager
Builds
Risk-based audit and advisory engagements for a multinational manufacturing organization
Domain
Manufacturing / Consumer Products / Industrial
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit methodology, internal controls, risk management principles, SOX/ICFR requirements, COSO Framework, corporate governance, audit planning, remediation monitoring, team management, stakeholder partnership, data analytics, automation, SAP initiatives, external auditor coordination
Preferred skills
Manufacturing industry experience, multinational organization experience, data-driven insights, cross-cultural collaboration
Technologies
SAP, data analytics tools, automation platforms
Responsibilities
Lead full lifecycle of risk-based internal audit and advisory engagements; Evaluate governance, risk management, and internal controls across various processes; Execute audit activities aligned with the annual audit plan; Manage, coach, and develop audit team members; Build strong relationships with business leaders and key stakeholders; Communicate audit observations and recommendations through reports and presentations; Support advisory projects related to business transformations and controls optimization; Leverage data analytics and emerging technologies to improve audit effectiveness; Coordinate with external auditors and compliance teams; Manage multiple audits and special projects simultaneously
Seniority
Senior, hands-on IC with leadership responsibilities