Internal Audit Manager
Core
Lead end-to-end internal audit and advisory engagements to strengthen client governance, risk management, and internal controls.
Role type
Senior IC Internal Audit Manager
Builds
Audit reports, risk assessments, control remediation recommendations, and strategic advisory insights
Domain
Professional Services / Risk & Compliance / Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
Internal audit methodologies, governance frameworks (COSO, COBIT), risk management frameworks (ISO 31000), project planning and resourcing, stakeholder management, report writing, team leadership
Preferred skills
Internal control frameworks, business process reviews, audit consulting experience, commercial acumen
Technologies
COSO, COBIT, ISO 31000
Responsibilities
Lead and manage end-to-end internal audit and advisory engagements; oversee project planning, resourcing, delivery timelines, and quality assurance; conduct stakeholder interviews and facilitate workshops; develop audit scopes, work programs, flowcharts, and testing approaches; identify control weaknesses and provide recommendations; prepare and present audit findings to senior management; mentor consultants and senior consultants; contribute to practice development and business initiatives
Seniority
Manager, hands-on IC with team leadership
